1、 .1.2.4.6.12.13.13.21.22.26.62 BEIJING CCID MEDIA INVESTMENTS CO.,LTD.CMI 010-68710712 13 14 15 010-68710711 E-mail 278 12 278 http/E-mail 100873 http/000504 1 1991 10 18 1999 7 26 2000 12 25 2 1100001073326(1-1)3 110114722666269 4 88 422 1 2 4,495,233.72 2,054,002.25 2,260,260.71 71,990,968.66 132,
2、072.09 14,728,462.51-10,234,231.30 0.00 1,002.51 11,397,589.44 15,880,734.46-206,258.46 1,002.51-473,159.77 265,364.07 534.73 16.30%16.34%0.23 0.23 3.33%3.34%0.05 0.05 0.47%0.47%0.01 0.01 0.51%0.51%0.01 0.01 3 222,488,100.19 273,761,205.10 273,761,205.10 255,944,522.67 255,944,522.67 2,054,002.25 29
3、,800,063.37 29,800,063.37 31,854,064.22 31,854,064.22 648,022,899.36 603,884,799.69 603,884,799.69 595,751,055.51 595,751,055.51 441,659,204.09 439,605,201.84 439,605,201.84 419,152,355.50 419,152,355.50 0.01 0.10 0.10 0.10 0.10 1.42 1.41 1.41 1.35 1.35 1.40 1.40 1.40 1.34 1.34 0.04 0.04 0.04 0.04 0
4、.18 0.47%6.78%6.78%7.60 7.60 0.47%6.97%6.97%7.90 0.51%7.33%7.33%7.57 4 5 33,385 10(%)0 0 0 0 0 0 0 0 0 0 10 3 1986 11 14 6 2000 7 26 2000694 CCID CCID CCID 29 4 10%1999 10 15 100 7 1 1960 10 CCID 1951 8 1955 4 8 1944 10 1938 12 1412 1969 7 1962 7 9 2 1951 1 2000 7 1946 9 CCID 1964 6 CCID 3 1966 7 19
5、72 7 1955 12 1965 1 10.2005 11 12 6 8 8 0 0 8 8 0 0 8 8 0 0 8 8 0 0 5 5 0 0 5 5 0 0 13 IT IT 2005 2005 14 1 126,038,778.59 55,353,862.55 56.08%-41,156,374.92-6,222,083.07-7.09%92,220,324.11 86,415,191.74 6.29%-12,544,590.09-13,422,705.00 1.59%1,681,674.54 707,488.23 57.93%-119,462.85-4,998.69-2.51%2
6、,547,322.95 1,710,118.55 32.87%2,547,322.95 1,710,118.55 222,488,100.19 144,186,661.07-51,273,104.91-17,939,668.21-18.98%-9.24%-14.59%-48.09%-26.72%7.12%-18.73%2/2005 15.84%10,934 88.36%9 062.48 40.73%15 2005 12 31()(%)()(%)(%)2005 2004(%)()956.05()3,967.60()815.81()249.24 2005 2004(%)()()()()()()()
7、()()16 1,000 2005 25,991.50 2,473.58.21,000 2005 1,039.70-107.85 3 150 2005 557.46 500 2005 3,228.08-34.54 5 6,109 2005 7,230.85-68.22 6 500 2005 458.62-46.62 1 1“”75“”2 IT 2005 1.13 2005 3.84 24.8%2006 IT 1.34 4 21 IT 3 17 4 2005 2,439 18 IT IT 5 IT 2 3 IT 4 18 19 20 2004 2004 2005 2005 205.40 10 2
8、0.54 5 10.27 5 2005 2005 21 200356 200356 2005 12 31 5 22 2005 2005 23 173.30 21.07 CCID 12 24:10,000 1200 20051,336 2005106()12005 2 22 3,000 1 5.859%CCID 22005 4 28 2,000 1 5.859%CCID 32005 5 26 2,000 1 5.859%CCID 42005 6 24 1,000 1 5.859%CCID 52005 8 30 1,400 1 5.859%CCID 6 2005 11 10 2,000 1 5.8
9、59%CCID 25 2005 3 10 3000 1 5.58%2005 6 16 2000 1 5.58%26 27 28 66,860,105.86 344,254.26 50,979,371.40 20,480,982.65 11,340,688.42 10,865,084.05 137,746,680.37 2,850,000.00 129,249,669.92 35,971,150.65 42,322,019.80 45,038,978.66 16,381,310.64 683,242.46 1,219,290.88 650,000.00 133,833.33 51,752,818
10、.73 27,483,660.55 39,132,794.57 27,483,660.55 205,702.57 22,447.60 974,516.02 22,447.60 304,694,222.39 73,022,382.21 277,459,705.50 65,018,401.44 273,338,585.70 494,979,701.76 253,845,021.30 497,708,346.17 238,971,516.54 227,317,826.21 248,993,912.26 236,849,540.21 273,338,585.70 494,979,701.76 253,
11、845,021.30 497,708,346.17 86,712,476.05 14,292,111.09 85,666,795.89 14,580,345.43 23,841,841.64 7,870,645.41 20,777,643.50 7,800,835.97 62,870,634.41 6,421,465.68 64,889,152.39 6,779,509.46 1,887,118.57 1,887,118.57 1,887,118.57 1,887,118.57 60,983,515.84 4,534,347.11 63,002,033.82 4,892,390.89 60,9
12、83,515.84 4,534,347.11 63,002,033.82 4,892,390.89 8,659,575.31 8,239,575.19 8,885,038.99 8,395,038.91 347,000.12 693,000.08 9,006,575.43 8,239,575.19 9,578,039.07 8,395,038.91 648,022,899.36 580,776,006.27 603,884,799.69 576,014,177.41 29 164,508,553.80 114,508,553.80 120,508,553.80 20,508,553.80 21
13、,776,157.66 2,149,456.52 20,540,110.00 2,936,036.52 1,761,889.48 36,232.90 2,570,101.85 36,232.90 260,329.30 130,985.14 1,003,557.98 344,891.28 773,240.19 271,300.91 1,040,398.15 1,040,398.15 1,079,139.73 1,079,139.73 320,856.40-1,139,739.19 2,959,675.74-1,166,043.35 300,424.13 9,233.88 554,982.23 8
14、,497.78 9,446,094.67 20,922,774.84 9,113,698.24 111,490,257.28 1,655.43 54,170.43 245,000.00 245,000.00 245,000.00 245,000.00 200,664,917.00 138,116,802.18 158,529,657.35 135,408,975.57 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 1,500,000.00 1,000,000.00 1,500,000.00 1
15、,000,000.00 202,164,917.00 139,116,802.18 160,029,657.35 136,408,975.57 4,198,778.27 4,249,940.50 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 42,717,279.91 42,717,279.91 42,717,279.91 42,717,279.91 34,322,984.62 34,322,984.6
16、2 34,014,884.29 34,014,884.29 26,982,719.23 26,982,719.23 26,880,019.12 26,880,019.12 53,045,038.56 53,045,038.56 51,299,136.64 51,299,136.64 441,659,204.09 441,659,204.09 439,605,201.84 439,605,201.84 648,022,899.36 580,776,006.27 603,884,799.69 576,014,177.41 30 222,488,100.19 3,855,148.00 273,761
17、,205.10 144,186,661.07 388,707.76 162,126,329.28 6,310,470.46 29,844.24 9,088,342.85 71,990,968.66 3,436,596.00 102,546,532.97 132,072.09 66,885.00 465,527.58 71,955.56 9,560,531.47 9,307,602.85 39,675,959.57 8,401,686.10 42,455,414.86 8,955,644.84 8,158,087.20 4,172,080.51 6,321,184.84 1,397,093.03
18、 14,728,462.51-9,070,285.61 44,927,858.00-10,280,782.31-10,234,231.30 11,116,121.20-11,714,470.53 40,325,845.68 9,480.66 8,166.66 2,736.74 8,478.15 246,662.51 245,000.00 4,495,233.72 2,054,002.25 32,969,461.70 29,800,063.37 2,492,393.71 3,267,203.99-51,162.24-97,805.66 2,054,002.25 2,054,002.25 29,8
19、00,063.37 29,800,063.37 51,299,136.64 51,299,136.64 35,316,299.81 35,316,299.81 53,353,138.89 53,353,138.89 65,116,363.18 65,116,363.18 205,400.22 205,400.22 2,980,006.34 2,980,006.34 102,700.11 102,700.11 1,490,003.17 1,490,003.17 53,045,038.56 53,045,038.56 60,646,353.67 60,646,353.67 9,347,217.03
20、 9,347,217.03 53,045,038.56 53,045,038.56 51,299,136.64 51,299,136.64 31:217,258,487.63 793,140.00 7,025.35 19,978,198.18 19,507,512.45 237,243,711.16 20,300,652.45 151,573,030.42 240,562.90 25,201,762.82 2,271,666.53 16,676,592.34 442,335.00 32,394,736.14 141,134,599.64 225,846,121.72 144,089,164.0
21、7 11,397,589.44-123,788,511.62:3,836,262.47 491,982.62 43,364,765.61 677,914.44 20,700.00 5,006,159.53 43,385,465.61 1,632,738.00 34,545,321.15 29,520,000.00 36,178,059.15 29,520,000.00-31,171,899.62 13,865,465.61:164,000,000.00 114,000,000.00 164,000,000.00 114,000,000.00 120,000,000.00 20,000,000.
22、00 8,344,955.36 4,213,682.38 128,344,955.36 24,213,682.38 35,655,044.64 89,786,317.62:15,880,734.46-20,136,728.39 32 1 2,054,002.25 2,054,002.25-51,162.24 4,002,486.70 873,740.52 3,804,979.95 351,409.44 225,463.68 155,463.72 345,999.96 768,813.45-52,515.00-4,567.39-8,166.66 8,158,087.20 4,172,080.51
23、 10,234,231.30-11,116,121.20-12,620,024.16-3,694,722.49-28,991,184.23-1,773,483.77-91,279,735.97 11,397,589.44-123,788,511.622 3 66,860,105.86 344,254.26 50,979,371.40 20,480,982.65 15,880,734.46-20,136,728.39 33 12,954,484.94 4,267,850.77 17,222,335.71 10,022,825.34 3,310,063.40 13,332,888.74 2,931
24、,659.60 957,787.37 3,889,446.97 2,189,548.95 265,364.07 265,364.07 1,924,184.88 2,189,548.95 265,364.07 265,364.07 1,924,184.88 4,055,397.44 4,055,397.44 4,055,397.44 4,055,397.44 418,319.01 418,319.01 418,319.01 418,319.01 1,887,118.57 1,887,118.57 1,887,118.57 1,887,118.57 97,022.83 97,022.83 97,0
25、22.83 97,022.83 21,601,891.74 4,267,850.77 265,364.07 265,364.07 25,604,378.44 34 311,573,901.00 311,573,901.00 311,573,901.00 311,573,901.00 42,717,279.91 42,717,279.91 42,717,279.91 42,717,279.91 7,134,865.17 4,154,858.83 205,400.22 2,980,006.34 205,400.22 2,980,006.34 205,400.22 2,980,006.34 7,34
26、0,265.39 7,134,865.17 7,340,265.39 7,134,865.17 26,880,019.12 25,390,015.95 102,700.11 1,490,003.17 102,700.11 1,490,003.17 26,982,719.23 26,880,019.12 51,299,136.64 35,316,299.81 2,054,002.25 29,800,063.37 308,100.33 13,817,226.54 53,045,038.56 51,299,136.64 2005 35 18,183,749.02 133,833.33 538,857
27、.01 18,303,224.54 714,106.83 702,087.54-148,872.72 12,019.29 702,087.54 714,106.83 36 37 38 39 40 41 100 42 43 44 1,000 950 95.00 3,000 2,850 95.00 150 150 100.00 500 450 90.00 1,000 950 95.00 500 475 95.00 6,109 5,650.83 92.50 45 171,869.38 85,511.73 141,947.75 141,947.75 55,595.83 55,595.83 3,613.
28、05 1:8.0702 29,909.17 3,613.05 1:8.2765 29,903.41 11.74 1:1.0403 12.46 11.74 1:1.0637 12.49 66,668,236.48 50,873,859.67 66,664,321.65 66,664,321.65 50,869,933.09 50,869,933.09 3,691.44 1:1.0403 3,914.83 3,691.44 1:1.0637 3,926.58 20,000.00 20,000.00 20,000.00 20,000.00 66,860,105.86 50,979,371.40 13
29、,264,873.30 11,340,688.42 1,924,184.88 11,340,688.42 13,054,633.00 10,865,084.05 2,189,548.9510,865,084.05 13,264,873.30 11,340,688.42 1,924,184.88 11,340,688.42 13,054,633.00 10,865,084.05 2,189,548.9510,865,084.05 1 122,764,731.35 81.25 5 6,138,236.57 116,626,494.78 114,799,152.95 82.43 5 5,739,95
30、7.65 109,059,195.30 10,757,374.89 7.12 15 1,613,606.24 9,143,768.65 17,103,510.66 12.28 15 2,565,526.60 14,537,984.06 10,922,342.27 7.23 20 2,184,468.45 8,737,873.82 6,558,582.45 4.71 20 1,311,716.49 5,246,865.96 6,371,730.00 4.22 50 3,185,865.00 3,185,865.00 811,249.200.58 50 405,624.60 405,624.60
31、263,390.60 0.18 80 210,712.48 52,678.12 80 100 100 151,079,569.11 100.00 13,332,888.74 137,746,680.37 139,272,495.26 100.00 10,022,825.34 129,249,669.92 46 27,927,100.79 70.06 5 1,396,355.05 26,530,745.74 38,800,494.15 80.88 5 1,485,677.70 37,314,816.45 3,170,844.78 7.95 15 475,626.72 2,695,218.06 8
32、,350,747.17 17.41 15 1,252,612.08 7,098,135.09 7,967,887.53 19.99 20 1,593,577.50 6,374,310.03 737,678.82 1.54 20 147,535.76 590,143.06 713,046.40 1.79 50 356,523.20 356,523.20 71,768.12 0.15 50 35,884.06 35,884.06 71,768.12 0.19 80 57,414.50 14,353.62 80 9,950.00 0.02 100 9,950.00 9,950.00 0.02 100
33、 9,950.00 39,860,597.62 100.00 3,889,446.97 35,971,150.65 47,970,638.26 100.00 2,931,659.60 45,038,978.66 7,247,100.00 7,000,000.00 6,000,000.00 6,000,000.00 4,349,897.51 30,596,997.51 683,242.46 1,219,290.88 683,242.46 1,219,290.88 133,833.33 133,833.33 47 28,681,189.80 4,055,397.44 24,625,792.36 2
34、8,681,189.80 4,055,397.44 24,625,792.36 9,929,631.15 9,929,631.1510,475,855.43 10,475,855.43 15,871.00 15,871.0011,988.00 11,988.00 17,181,524.22 17,181,524.224,019,158.78 4,019,158.78 55,808,216.17 4,055,397.44 51,752,818.73 43,188,192.01 4,055,397.44 39,132,794.57 71,810.96 199,900.36 186,226.98 8
35、5,484.34 799,504.00 799,504.00 103,201.06 156,970.03 139,952.86 120,218.23 974,516.02 356,870.39 1,125,683.84 205,702.57 254,263,340.31 418,319.01 253,845,021.30 29,520,000.0010,026,435.60273,756,904.71 418,319.01273,338,585.70 254,263,340.31 418,319.01 253,845,021.30 29,520,000.0010,026,435.60273,7
36、56,904.71 418,319.01273,338,585.70 2,400,000.00 1.9 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 30 507,321.05 507,321.05 15 1,839,748.11 1,839,748.11 12 29,520,000.00 29,520,000.00 518,319.01 418,319.01 100,000.00 32,385,388.17 418,319.01 31,967,069.16 48 177,638,375.29 153,136,
37、530.43 6,125,461.21 147,011,069.22 29 107,164,883.50 94,726,102.27 3,827,317.31 90,898,784.96 28 1,253,109.66 1,131,279.56 69,617.20 1,061,662.36 18 286,056,368.45 248,993,912.26 10,022,395.72 238,971,516.54 65,827,220.82 347,348.00 1,158,956.50 65,015,612.32 6,599,675.65 293,333.34 6,306,342.31 670
38、,143.08 670,143.08 10,750,005.51 2,150,622.00 12,900,627.51 1,819,750.83 1,819,750.83 85,666,795.89 2,497,970.00 1,452,289.84 86,712,476.05 6,380,563.98 2,016,617.67 459,181.81 7,937,999.84 5,567,184.24 85,794.08 281,600.00 5,371,378.32 495,700.19 42,006.60 537,706.79 6,610,511.02 1,535,657.88 8,146
39、,168.90 1,723,684.07 124,903.72 1,848,587.79 20,777,643.50 3,804,979.95 740,781.81 23,841,841.64 64,889,152.39 62,870,634.41 1,887,118.57 1,887,118.57 1,887,118.57 1,887,118.57 63,002,033.82 60,983,515.84 _ 137 9,113,916.48 8,492,061.74 155,463.72874,341.29 8,336,598.02 54 _ 700,000.00 490,000.08 69
40、,999.96279,999.88 420,000.12 6 9,813,916.48 8,982,061.82 225,463.681,154,341.17 8,756,598.14 49 _ 137 97,022.83 97,022.83 97,022.83 97,022.83 8,395,038.91 155,463.72 8,239,575.19 490,000.08 69,999.96 420,000.12 8,885,038.99 225,463.68 8,659,575.31 1,730,000.00 693,000.08 345,999.96 1,382,999.88 347,
41、000.12 1 1,730,000.00 693,000.08 345,999.961,382,999.88 347,000.12 164,000,000.00 120,000,000.00 5 0 8,5 53.8 0 50 8,5 53.8 0 164,508,553.80 120,508,553.80 508,553.80 448,878.96 448,878.96 302,660.82 302,660.82 109,295.34 109,295.34 96,683.67 96,683.67 82,879.36 121,620.94 1,040,398.15 1,079,139,73
42、50-148,872.72 12,019.29-927,290.44-175,091.69 178,589.51 88,496.06 1,157,720.02 2,975,461.74 57,900.90 58,790.34 2,809.13 320,856.40 2,959,675.74 1,655.43 54,170.43 1,655.43 54,170.43 245,000.00 245,000.00 245,000.00 245,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 51 120,179,279 120,1
43、79,279 83,462,437 83,462,43736,716,842 36,716,842 104,638,690 104,638,690 90,346,274 90,346,27414,292,416 14,292,416 224,817,969 224,817,969 86,755,932 86,755,932 86,755,932 86,755,932 311,573,901 311,573,901 1,084,804.83 1,084,804.83 37,726,549.78 37,726,549.78 3,905,925.30 3,905,925.30 42,717,279.
44、91 42,717,279.91 7,134,865.17 205,400.22 7,340,265.39 26,880,019.12 102,700.11 26,982,719.23 34,014,884.29 308,100.33 34,322,984.62 52 2,054,002.25 51,299,136.64 205,400.22 102,700.11 53,045,038.56 2005 2004 126,038,778.59 167,195,153.51 92,220,324.11 104,764,914.20 1,681,674.54 1,801,137.39 2,547,3
45、22.95 222,488,100.19 273,761,205.10 2005 2004 55,353,862.55 61,575,945.62 86,415,191.74 99,837,896.74 707,488.23 712,486.92 1,710,118.55 144,186,661.07 162,126,329.28 2005 2004 5,704,206.738,244,340.77 5%413,526.03 581,407.81 5%7%192,737.70 262,594.27 3%6,310,470.46 9,088,342.85 2005 2004 138,866.00
46、 6,793.91 132,072.09 1,693,119.46 1,472,373.74 220,745.72 7,860,000.007,817,827.01 42,172.99 32,000.001,728.00 30,272.00 196,000.0823,663.21172,336.87 138,866.00 6,793.91 132,072.09 9,781,119.54 9,315,591.96 465,527.58 53 2005 2004 8,306,213.78 6,533,350.00 168,243.14 239,586.59 4,847.16 4,685.67 15
47、,269.40 22,735.76 8,158,087.20 6,321,184.84 2005 2004-473,159.77 790,538.77 265,364.07-2,151,645.77-10,022,395.72-10,022,395.72-4,039.88-330,967.81-10,234,231.30-11,714,470.53 2005 2004 8,166.66 1,314.00 2,736.74 9,480.66 2,736.74 2005 2004 100.00 3,599.27 1,162.51 245,000.00 4,878.88 400.00 8,478.1
48、5 246,662.51 9,071,685.00 477,405.00 5,924,152.48 2,538,091.22 54 786,580.00 200,000.00 5,993,200.00 2,356,296.99 23,058,659.15 3,000,000.00 100 5 150,000.00 2,850,000.00 3,000,000.00 100 5 150,000.00 2,850,000.00%32,153,098.45 72.11 5 82,454.72 32,070,643.739,052,951.0150.50 5 150,525.578,902,425.4
49、4 4,036,445.97 9.06 15 262,212.28 3,774,233.698,187,364.8945.67 15 1,228,104.736,959,260.16 7,676,133.58 17.21 20 1,535,226.72 6,140,906.86 604,676.22 3.37 20 120,935.24 483,740.98 643,763.80 1.44 50 321,881.90 321,881.90 71,768.12 0.40 50 35,884.06 35,884.06 71,768.12 0.16 80 57,414.50 14,353.62 80
50、 9,950.00 0.02 100 9,950.00 9,950.00 0.06 100 9,950.00 44,591,159.92 100 2,269,140.12 42,322,019.8017,926,710.24100.00 1,545,399.60 16,381,310.64 25,755,164.79 1 7,247,100.00 2-3 3,384,468.90 1 2,288,364.12 1-2 1,358,692.18 1 40,033,789.99 40,033,789.99 55 498,126,665.18 418,319.01 497,708,346.17 50
