1、 2005 NANJING XINWANG TECH CO.,LTD.2005 2005 1 1 1.1 1.2 1.3 1.4 2 2.1 600403 168 53 4F 025-84669999 025-84669876 SGJ2XWTECH.COM 2.2 2.2.1()445,282,060.33 400,794,739.27 11.10%259,370,901.01 257,284,218.40 0.81%()2.03 2.02 0.50%()2.03 2.01 1.00%()-6,677,659.08-6,677,659.08-248.90%()0.016 0.016 433.3
2、3%0.016 0.016 0.80%0.80%0.73 0.80%0.80%1.05 2005 2 17,928.63 1,588.50 19,517.13 2.2.2 2005 1-3 2004 1-3 55,531,574.53 33,644,373.98 67,195,331.01 65,888,818.78 46,618,577.66 31,662,294.11 60,508,586.46 60,397,341.93 257,081.25 42,309.78 307,726.47 235,215.03 8,655,915.62 1,939,770.09 6,379,018.08 5,
3、256,261.82-2,627.67 2,866.78 1,416,232.21 574,844.83 2,150,188.32 1,471,631.52 3,838,694.38 2,682,936.83 4,845,565.57 4,333,032.46 138,851.53 117,948.04 119,618.16 120,508.45 3,262,137.50-1,433,331.94-736,353.97-666,043.83-3,824,044.30-34,101.68 17,928.63 17,928.63 84,039.40 84,039.40 1,588.50 10,44
4、6.76 7,002.68-698.24 698.24 3,281,654.63 2,408,640.99-642,566.05-609,801.67 571,909.14 321,958.38-788,170.52-788,170.52 623,062.88-32,764.38 2,086,682.61 2,086,682.61 178,368.85 178,368.852.3 6004 4959502 A 1234667 A 1118540 A 968760 A 2005 3 736646 A 563700 A 560900 A 412975 A 344800 A 333925 A 3 3
5、.1 2005 IPTV 55,531,574.53 17.36%8,655,915.62 35.69%3.1.1 10%50,342,733.58 41,877,331.92 16.82%3,887,540.54 420,926.55 89.17%3.1.2 3.1.3 2005 1-3 2004 1-12 8,655,915.62 263.77%36,452,504.31 354.17%-236,382.10 2.30%5,393,778.12 164.36%26,731,347.45 259.72%3,262,137.50 99.41%9,957,538.96 96.75%2005 4
6、17,928.63 0.55%345,591.94 3.36%1,588.50 0.05%-10,785.78-0.10%3,281,654.63 100.00%10,292,345.12 100.00%3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2005 5 2005 3 31 2004 12 31 2005 3 31 2004 12 31 260,820,655.65 253,666,379.73 241,355,215.88 232,039,454.10-48,182,415.50 55,161,172.00 48,182,415.50 55,161,172.00-4
7、6,010,748.07 41,212,839.15 38,120,792.79 37,641,214.02 3,262,889.44 3,685,441.61 3,193,396.63 3,666,322.22 53,084,908.73 17,269,674.07 51,757,317.83 16,839,583.17-19,078,186.31 14,378,760.72 19,078,186.31 14,378,760.72 17,737.43 367,501.93 15,273.67 329,765.14-430,457,541.13 385,741,769.21 401,702,5
8、98.61 360,056,271.37-5,950,000.00 5,950,000.00 27,832,003.50 24,007,959.20-5,950,000.00 5,950,000.00 27,832,003.50 24,007,959.20-17,256,586.67 16,837,796.67 16,826,944.78 16,502,829.78 9,150,775.74 8,423,181.15 9,078,290.02 8,367,677.57 8,105,810.93 8,414,615.52 7,748,654.76 8,135,152.21-8,105,810.9
9、3 8,414,615.52 7,748,654.76 8,135,152.21-768,708.27 688,354.54 758,802.68 678,171.24-768,708.27 688,354.54 758,802.68 678,171.24-445,282,060.33 400,794,739.27 438,042,059.55 392,877,554.02 2005 6 2005 3 31 2004 12 31 2005 3 31 2004 12 31 45,100,000.00 31,000,000.00 45,100,000.00 31,000,000.00 106,00
10、0,000.00 91,230,000.00 106,000,000.00 91,230,000.00 4,203,999.79 6,125,674.83 4,069,779.79 5,016,474.83 19,148,709.71 3,137,429.71 16,177,380.00 166,100.00 199,225.59 199,225.59 199,225.59 199,225.59 331,437.26 320,795.76 284,635.75 256,018.15-764,549.19 1,417,196.96 928,299.72 1,297,963.91 23,473.2
11、9 44,214.15 17,847.72 38,476.47 827,542.96 1,029,955.41 293,047.26 937,518.33 686,677.69 1,203,547.50 230,942.71 281,558.34-177,285,615.48 135,708,039.91 173,301,158.54 130,423,335.62-4,620,000.00 4,620,000.00 4,620,000.00 4,620,000.00 750,000.00 550,000.00 750,000.00 550,000.00-5,370,000.00 5,170,0
12、00.00 5,370,000.00 5,170,000.00-182,655,615.48 140,878,039.91 178,671,158.54 135,593,335.62 3,255,543.84 2,632,480.96-127,467,000.00 127,467,000.00 127,467,000.00 127,467,000.00 104,128,000.00 104,128,000.00 104,128,000.00 104,128,000.00 8,432,419.10 8,432,419.10 8,194,837.05 8,194,837.05 2,656,129.
13、94 2,656,129.94 2,576,935.92 2,576,935.92 19,343,481.91 17,256,799.30 19,581,063.96 17,494,381.35 259,370,901.01 257,284,218.40 259,370,901.01 257,284,218.40 445,282,060.33 400,794,739.27 438,042,059.55 392,877,554.02 2005 7 2005 1-3 2005 1-3 73,906,103.54 56,197,164.41 17,928.63 17,928.63 15,091,18
14、0.44 12,342,406.28 89,015,212.61 68,557,499.32 74,745,811.11 57,290,440.40 4,474,969.93 3,289,050.02 1,939,258.91 1,150,130.70 14,532,831.74 10,907,326.42 95,692,871.69 72,636,947.54-6,677,659.08-4,079,448.22-269,915.00 175,240.00 531,400.00 531,400.00-801,315.00 706,640.00-801,315.00-706,640.00-531
15、,400.00-55,100,000.00 55,100,000.00 200,000.00 200,000.00 55,831,400.00 55,300,000.00 41,000,000.00 41,000,000.00 198,150.00 198,150.00-41,198,150.00 41,198,150.00 14,633,250.00 14,101,850.00-7,154,275.92 9,315,761.78 2005 8 2005 1-3 2005 1-3 1 2,086,682.612,086,682.61 623,062.88-237,607.83-290,640.
16、31 727,594.59710,612.45 39,646.2739,368.56 349,764.50314,491.47-516,869.81-50,615.63 138,851.53117,948.04-3,824,044.30-4,699,425.59-4,699,425.59-33,211,834.91-27,945,631.34 28,022,476.6829,461,805.82-6,677,659.08-4,079,448.222 3 260,820,655.65241,355,215.88 253,666,379.73232,039,454.10 7,154,275.92 9,315,761.78