300168_2013_万达信息_2013年年度报告_2014-04-18.pdf

2013?2013?2?(?)?2013?3?.2?.4?.6?.9?.28?.46?.53?.63?.66?.185?2013?4?300168?Wonders Information Co.,Ltd.?Wonders Information?481?20?5?200233?1518?201112?http:/??61?4?1518?1518?021-24177888 021-24177888?021-32140588 021-32140588? ??1600?5?2013?5?1995?11?09?040080891 310104132653687 13265368-7?1995?12?01?040080891 310104132653687 13265368-7?1996?08?28?040080891 310104132653687 13265368-7?1997?08?08?150481400 310104132653687 13265368-7?1998?04?29?3100001004814 310104132653687 13265368-7?1999?04?05?3100001004814 310104132653687 13265368-7?2000?09?25?3100001004814 310104132653687 13265368-7?2001?03?23?3100001004814 310104132653687 13265368-7?2001?12?03?3100001004814 310104132653687 13265368-7?2005?01?13?3100001004814 310104132653687 13265368-7?2006?05?15?3100001004814 310104132653687 13265368-7?2007?12?10?310000000039855 310104132653687 13265368-7?2011?02?17?310000000039855 310104132653687 13265368-7?2011?11?08?310000000039855 310104132653687 13265368-7?2012?11?07?310000000039855 310104132653687 13265368-7?2014?03?01?310000000039855 310104132653687 13265368-7?2013?6?2013?2012?(%)2011?1,213,069,756.79 884,744,328.70 37.11%694,826,688.38?848,576,102.11 611,776,875.41 38.71%483,079,214.55?136,835,556.63 117,198,755.14 16.76%88,364,709.40?143,947,214.15 125,756,006.19 14.47%94,129,196.14?146,713,211.97 111,436,631.79 31.66%81,815,033.64?141,611,452.02 104,185,450.12 35.92%76,915,684.91?11,729,018.38 60,969,983.53-80.76%15,327,174.85?/?0.0482 0.254-81.02%0.1277?/?0.6106 0.4643 31.51%0.6963?/?0.6106 0.4643 31.51%0.6963?%?11.29%9.45%1.84%7.09%?%?10.9%8.83%2.07%6.66%2013?2012?(%)2011?243,555,200.00 240,000,000.00 1.48%120,000,000.00?2,078,281,843.33 1,522,127,598.78 36.54%1,349,912,458.69?596,888,491.26 248,354,958.89 140.34%228,246,519.94?1,405,618,584.05 1,229,449,435.72 14.33%1,120,507,289.39?/?5.7713 5.1227 12.66%9.3376?%?28.72%16.32%12.4%16.91%?2013?7?1?146,713,211.97 111,436,631.79 1,405,618,584.05 1,229,449,435.72?2?146,713,211.97 111,436,631.79 1,405,618,584.05 1,229,449,435.72?3?2013?2012?2011?-32,143.41-22,878.17 1,386.74?11,511,300.00 8,688,250.00 5,791,200.00?-4,367,499.07-108,120.78-28,100.00?1,094,340.92 1,306,069.38 865,138.01?915,556.65?5,101,759.95 7,251,181.67 4,899,348.73-?1?1?2013?8?20142016?2013?9?1?2013?“?”?1,213,069,756.79?37.11%?143,947,214.15?14.47%?146,713,211.97?31.66%?2013?IT?41?2?59?5?2014?2?1?1)?2013?37.11%?31.66%?42.65%?35.20%?2)?3)?2013?2012?1,213,069,756.79 884,744,328.70 37.11%?2013?37.11%?31.66%?42.65%?35.20%?2013?10?4)?2013?2012?(%)?%?%?455,488,436.54 53.67%318,800,547.83 52.11%1.56%?219,881,608.66 25.91%130,082,505.15 21.27%4.64%?126,197,532.49 14.87%93,250,023.78 15.24%-0.37%5)?2013?2012?%?52,906,939.04 37,089,621.25 42.65%?159,674,548.01 118,103,479.03 35.2%?5,783,227.33-5,229,613.52 210.59%?6,811,235.56 20,373,978.52-66.57%?6)?2013?108,954,291.86?2013?8.98%?74,719,907.36?34,234,384.50?2012?166,469,886.06?2012?18.82%?61,797,054.66?104,672,831.4?2011?113,624,399.64?2011?16.35%?56,874,615.24?56,749,784.4?2013?5?20?2013?2012?2011?108,954,291.86 166,469,886.06 113,624,399.64?%?8.98%18.82%16.35%?34,234,384.50 104,672,831.40 56,749,784.40?%?31.42%62.88%49.95%?%?24.96%99.33%70.03%?2013?11?7)?2013?2012?%?1,226,793,383.57 1,000,994,325.23 22.56%?1,215,064,365.19 940,024,341.70 29.26%?11,729,018.38 60,969,983.53-80.76%?78,421.53 385,816.56-79.67%?325,609,762.18 155,010,228.81 110.06%?-325,531,340.65-154,624,412.25-110.53%?489,541,254.00 182,730,000.00 167.9%?213,478,439.62 176,488,198.09 20.96%?276,062,814.38 6,241,801.91 4,322.81%?-37,756,043.52-87,415,404.64 56.81%?30%?80.76%?110.53%?4,322.81%?8)?171,002,722.80?%?14.1%?30%?175,447,499.00?%?20.74%?30%?9)?2013?12?2013?2013?2013?BT?2013?6?2013?12?3.48?BT?2013?30%?2013?1,213,069,756.79?2012?37.11%?146,713,211.97?2012?31.66%?2012?884,744,328.70?2011?27.33%?111,436,631.79?2011?36.21%?2011?694,826,688.38?2010?40.89%?81,815,033.64?2010?53.88%?2010?493,178,593.23?2009?20.74%?53,167,734.77?2009?33.14%?30%?“?”?41?2012?9?20?2012?4?2013?13?20%?2?1)?415,765,240.21 128,803,568.34?797,304,516.58 235,690,086.34?1,213,069,756.79 364,493,654.68?365,915,581.91 173,051,052.59?156,249,316.37 79,032,876.46?690,904,858.51 112,409,725.63?1,213,069,756.79 364,493,654.68?1,205,507,843.68 364,361,925.59?7,561,913.11 131,729.09?1,213,069,756.79 364,493,654.68 2)?10%?(%)?%?%?%?415,765,240.21 286,961,671.87 30.98%6.49%5.94%0.36%?797,304,516.58 561,614,430.24 29.57%61.29%64.74%-1.47%?365,915,581.91 192,864,529.32 47.29%-3.94%3.61%-3.84%?156,249,316.37 77,216,439.91 50.58%24.72%7.22%8.06%?690,904,858.51 578,495,132.88 16.27%82.83%63.59%9.69%?1,205,507,843.68 841,145,918.09 30.22%37.9%39.48%-0.79%?7,561,913.11 7,430,184.02 1.74%-28.35%-14.8%-15.63%?2013?14?3?1)?2013?2012?%?%?%?742,208,694.05 35.71%779,964,737.57 51.24%-15.53%?414,189,521.80 19.93%255,371,225.21 16.78%3.15%?164,753,521.10 7.93%48,245,401.36 3.17%4.76%?50,657,661.26 2.44%21,338,883.91 1.4%1.04%?140,556,203.55 6.76%120,740,366.58 7.93%-1.17%?133,440,550.08 6.42%51,657,071.84 3.39%3.03%2)?2013?2012?%?%?%?180,800,000.00 8.7%130,000,000.00 8.54%0.16%?6,424,323.38 0.31%2,860,474.20 0.19%0.12%3)?0.00 0.00?158,815.73 63,378.62 26,542.00 248,736.35?158,815.73 63,378.62 26,542.00 248,736.35?158,815.73 63,378.62 26,542.00 248,739.35?0.00 0.00?2013?15?4?1?2?1?2013.1.30 ZL 2011 1 0186626.2 2?2013.4.10 ZL 2011 1 0186644.0 2?59?1?V1.0 2013SR006497?2013.1.21 2?V1.0 2013SR007689?2013.1.24 3?V1.0 2013SR009276?2013.1.29 4?V3.0 2013SR032047?2013.4.9 5?V1.0 2013SR098329?2013.9.11 6?V2.0 2013SR155935?2013.12.24 7?V2.0 2013SR155507?2013.12.24 8?V2.0 2013SR154254?2013.12.23 9?V2.0 2013SR155065?2013.12.24 10?V2.0 2013SR154484?2013.12.23 11?V1.0 2013SR074479?2013.7.26 12?V1.0 2013SR098558?2013.9.10 13?V2.0 2013SR119789?2013.11.5 14?V1.0 2013SR000435?2013.1.4 15?V1.0 2013SR061562?2013.6.25 16?V1.0 2013SR122747?2013.11.9 17?V1.0 2013SR155156?2013.12.24 18?V1.0 2013SR054790?2013.6.5 19?V2.0 2013SR122574?2013.11.9 20?V5.0 2013SR098577?2013.9.10?2013?16 21?V2.0 2013SR106238?2013.10.9 22?V2.0 2013SR106314?2013.10.9 23?V4.0 2013SR015307?2013.2.21 24?V1.0 2013SR028619?2013.3.27 3?4.3%?5?1)?%?83,300,000.00 137,830,000.00-39.56%?%?51%?1,726,164.95?52%?-179,953.55?“?”?35%?-643,839.43?2)?77,612.5?22,870.66?61,698.92?0?0?%?0%?3)?2013?17?(?)?(1)?(2)?(%)(3)?(2)/(1)?V4.0?4,916 4,916 1,859.92 4,916 100%2013?12?31?484.6 484.6?V3.0?4,480 4,480 0 4,480 100%2012?12?31?2,618.91 2,618.91?V2.0?3,863 3,863 1,563.52 3,862.7 100%2013?12?31?323.07 323.07?V2.0?3,520 3,520 0 3,520 100%2012?12?31?2,371.99 2,371.99?V2.0?2,787 2,787 0 2,787 100%2012?12?31?2,278.06 2,278.06?-19,566 19,566 3,423.44 19,565.7-8,076.63 8,076.63-?886 886 0 886 100%2012?04?27?-622.87-622.87?3,800 3,800 0 3,800 100%2012?06?08?-420.07-420.07?5,000 5,000 0 5,000 100%2012?07?20?-67.2-67.2?2,000 2,000 0 2,000 100%2012?10?12?0.97 0.97?5,100 5,100 5,100 5,100 100%2013?05?21?88.03 88.03?21,800 21,800 8,886.72 8,886.72 40.76%?3,000 3,000 0 0 0%?2013?18?-4,250 4,250 0 4,250 100%-?-12,210.5 12,210.5 5,460.5 12,210.5 100%-?-58,046.5 58,046.5 19,447.22 42,133.22-1,021.14-1,021.14-?-77,612.5 77,612.5 22,870.66 61,698.92-7,055.49 7,055.49-?580,465,000.00?2011?3?17?4,250?6,750?2011?10?14?2011?5000?6?2011?10?25?5000?2012?4?12?5000?2012?4?13?2012?275?2012?4?23?2012?4?25?2012?5600?6?2012?5?2?5600?2012?10?17?5600?2012?5?28?3800?4100?51.22%?2012?5?28?5000?2012?5?28?3000?2013?19?3000?2012?8?10?2012?2000?611?2012?9?3?2012?21,800?88,867,171.00?2012?10?24?2012?5,500?2013?1?11?5,500?2013?3?21?2013?5400?2013?8?19?5400?2013?4?19?2013?5100?51%?2013?8?21?2013?5,460.50?2013?10?23?2013?3000?2013?12?10?2013?3000?V2.0?38,630,000.00?38,627,000.00?2013?12?3,000.00?2013?20?6?(?)?(?)?3000?97,299,387.93 57,927,370.03 189,557,649.04 12,683,819.50 11,111,693.06?1000?11,021,916.09 10,944,362.24 299,603.78 228,962.86 171,722.14?1000?10,296,080.03 9,958,431.39 3,558,000.00 439,198.01 439,198.01?200?776,768.64-8,923,103.79 97,087.38-1,898,828.45-1,849,864.25?200?75,937.28-645,759.42 97,087.38-365,263.08-365,360.17?48?14,629,194.52 14,753,303.01 7,561,913.11 282,095.84 699,803.72?50?497,718.69 497,718.69 0.00-2,552.57-2,507.36?5000?50,036,262.55 49,119,424.13 0.00-672,005.30-672,005.30?2000?20,011,253.68 20,011,458.94 0.00 12,916.97 9,687.73?500?4,794,398.86-1,196,393.67 2,044,007.43-2,022,072.23-2,021,868.63?2013?21?115?2,584,677.92 313,295.45 95,922.14-321,876.11-321,876.11?3500?41,549,942.53 36,080,126.90 84,905.66 1,412,441.59 1,059,331.19?1611?4,909,829.86-1,281,176.08 5,129,608.21-11,074,342.16-11,325,542.28?4100?46,102,623.37 43,167,544.43 15,407,003.88-9,459,066.26-8,201,210.07?5612.25?160,639,810.21 81,818,324.65 94,774,712.83 2,816,583.47 1,726,164.95?193.25?2,645,893.22 2,205,555.48 863,199.09-1,510,359.07-1,510,359.07?2700?36,648,655.15 0.00 0.00 2,259,336.16 2,259,336.16?2000?152,113,609.98 106,421,017.32 253,974,780.36 615,901.88 12,192,864.90?10200?162,432,851.78 68,002,438.83 777,114.77-16,020,144.23-11,020,138.61?“?”?4625?36,454,695.14 36,696,972.52 5,567,776.28-1,839,541.24-1,839,541.24?2013?22?1?1?3000?100.00%?2013?12?31?97,299,387.93?57,927,370.03?11,111,693.06?2?1000?100.00%?2013?12?31?11,021,916.09?10,944,362.24?171,722.14?3?48?100.00%?2013?12?31?14,629,194.52?14,753,303.01?699,803.72?4?1000?100.00%?2013?12?31?10,296,080.03?9,958,431.39?439,198.01?5?2,000?100.00%?2013?12?31?20,011,253.68?20,011,458.94?9,687.73?6?3500?57.14%?2013?12?31?41,549,942.53?36,080,126.90?1,059,331.19?7?5612.25?51%?2013?12?31?160,639,810.21?81,818,324.65?1,726,164.95?8?200?100.00%?2013?12?31?75,937.28?-645,759.42?-365,360.17?9?200?94.00%?2013?12?31?776,768.64?-8,923,103.79?-1,849,864.25?10?5,000?.?100.00%.?2013?12?31?50,036,262.55?49,119,424.13?-672,005.30?11?50?.?100.00%?2013?12?31?497,718.69?497,718.69?-2,507.36?12?193.25?,?,?,?2013?23?,?,?,?,?,?52.00%?2013?12?31?2,645,893.22?2,205,555.48?-1,510,359.07?13?500?55.00%,?2013?12?31?4,794,398.86?-1,196,393.67?-2,021,868.63?14?115?100.00%?2013?12?31?2,584,677.92?313,295.45?-321,876.11?15?1611?55.00%?2013?12?31?4,909,829.86?-1,281,176.08?-11,325,542.28?16?4,100?.?51.22%.?2013?12?31?46,102,623.37?43,167,544.43?-8,201,210.07?2013?2013?2014?2?1?2700?25.93%?2013?12?31?36,648,655.15?2,259,336.16?2?2000?10.00%?200?2013?12?31?152,113,609.98?106,421,017.32?12,192,864.90?3?10200?9.80%?1000?2013?12?31?162,432,851.78?68,002,438.83?-11,020,138.61?4?4625?“?”?35.00%?2013?12?31?36,454,695.14?36,696,972.52?-1,839,541.24?2013?24?“?”?5100?7?2014?3?2014?2020?193?140?5?2014?1?2013?25?2?2014?2014?,?1?2?3?“?”?10?0?10?1.00?10?10?243,567,200?24,356,720.00?366,033,362.41?100%?2013?26?20?2014?4?17?2014?2013?2014?3?31?243,567,200?10?1?24,356,720.00?10?10?243,567,200?487,134,400?3?1?2011?4?12?2010?2010?120,000,000?10?1?12,000,000?2?2012?4?18?2011?2011?120,000,000?10?1?12,000,000?3?2012?9?3?12?2012?2012?6?30?120,000,000?10?10?120,000,000?240,000,000?4?2013?4?19?2013?2012?243,217,020?10?1?24,321,702?5?2014?4?17?2014?2013?2014?3?31?243,567,200?10?1?24,356,720.00?10?10?243,567,200?487,134,400?%?2013?24,356,720.00 146,713,211.97 16.6%2012?24,321,702.00 111,436,631.79 21.83%2011?12,000,000.00 81,815,033.64 14.67%?2013?27 2011?3?17?2013?04?23?1600?5?30?2012?2013?2013?08?30?1600?5?30?2013?28?0 0 0 0-0-?(%)0%?A?2011?“?”?1?2?3?493.6?A?120,000,000?4.11%?459.6?3.83%?34?0.28%?4?40%:30%:30%?50%:50%?2011?3?23?A?2011?A?2011?2011?9?19?2011?2011?A?2011?A?2011?2013?29?2011?10?10?2011?2011?A?2011?2011?10?19?2011?2011?A?A?196?196?459.6?2011?10?20?27.81?2012?9?10?2012?2012?5?34?2012?9?10?29.21?2013?1?30?2013?2013?196?188?201?193?961.6?893.6?68?27.81?13.86?29.21?14.61?919.2?25.6?8?2012?2013?6?14?2013?13.86?13.76?14.61?14.51?2013?357.44?2013?2?8?2013?10?18?2013?10?25?2013?2013?9?24?355.52?1.92?8?193?185?180?580.16?512.16?2013?30?68?8?24?893.6?24?8?2013?357.44?355.52?1.92?B-S?867.68?1,537.86?2011?10?21?12?12-24?24-36?460.37 460.37?475.06 237.53 237.53?602.43 200.81 200.81 200.81?1537.86 898.71 438.34 200.81?2011?2012?2013?2014?177.28 807.66 391.72 161.20?2011?181.82?177.28?4.54?2012?830.19?807.66?22.53?27.07?2013?B-S?68?216.20?2012?9?11?12?12-24?95.69 95.69?120.52 60.26 60.26?216.20 155.94 60.26?2012?2013?2014?47.85 126.58 41.77?2013?31?1?(%)?-0-?(%)?(%)?0 0%0 0%?0.00?2?0 0 0 0 0 3?0 0 0?4?2013?32?734.25 227.02 961.27?42.75 29.36 72.11?61.08-53.57 7.51?631.64 1,702.54 2,334.18?22.92 68.76 91.68?1.13-1.13 0?36.66 40.44 77.1?8.21 18.92 27.13?1.69 22.72 24.41?5?1?A1?0?A2?0?2013?33?A3?0?A4?0?2?1?0-0-0 0 0?0?)?)?2?%?0?0-0 0 0 0%0?2013?34?)?)?3?-0-?)?)3?3.48?10?2013?12?30?http:/ 512.96?2013?200?2012?04?16?2012?4?16?http:/ 512.96?2013?2012?08?13?2012?8?13?http:/www.c?2013?43?200? 0?2012?8?27?2012?05?30?2012?5?30?http:/ 1,540.7?2012?05?30?2012?5?30?http:/ 0?2012?11?21?2012?08?13?2012?8?13?http:/ 0%0 0%?5%?5%?(%)?(%)?0 0%-0 0%-?2013?46?1?(%)?(%)?69,936,400 29.14%0 0 0-251,050-251,050 69,685,350 28.61%1?0 0%0 0 0 0 0 0 0%2?0 0%0 0 0 0 0 0 0%3?69,936,400 29.14%0 0 0-251,050-251,050 69,685,350 28.61%?63,897,200 26.62%0 0 0 0 0 63,897,200 26.24%?6,039,200 2.52%0 0 0-251,050-251,050 5,788,150 2.37%4?0 0%0 0 0 0 0 0 0%?0 0%0 0 0 0 0 0 0%?0 0%0 0 0 0 0 0 0%?170,063,600 70.86%0 0 0 3,806,250 3,806,250 173,869,850 71.39%1?170,063,600 70.86%0 0 0 3,806,250 3,806,250 173,869,850 71.39%2?0 0%0 0 0 0 0 0 0%3?0 0%0 0 0 0 0 0 0%4?0 0%0 0 0 0 0 0 0%?240,000,000 100%0 0 0 3,555,200 3,555,200 243,555,200 100%?2013?2?26?2011?240,000,000?243,555,200?2013?47?2012?2013?/?0.4643 0.4580 0.14 0.1380?/?0.4643 0.4580 0.14 0.1380?/?5.1227 5.0532 5.2422 5.1656?2?63,897,200 0 0 63,897,200 IPO?2014.01.24?1,836,200 0 0 1,836,200 IPO?2014.01.24?2,006,850 110,100 38,400 1,935,150?25%?656,850 0 0 656,850?25%?430,950 0 38,400 469,350?25%?397,500 78,000 12,800 332,300?25%?369,000 0 38,400 407,400?25%?229,350 229,350 0 0?2013.06.19?60,000 19,200 79,200?25%?52,500 0 0 52,500?2013?48 25%?0 0 19,200 19,200?25%?69,936,400 417,450 166,400 69,685,350-?1?“?”?2?2011?3,555,200?2013?12?31?243,555,200?2013?12?10?2013?2014?3?2013?12?31?49,241,254?3,555,200?45,686,054?1?6,035?5?4,827?5%?2013?49?%?26.24%63,897,200 0 63,897,200 0?41,216,900?10.2%24,846,000-2,290,000 0 24,846,000?4.9%11,934,708 0 0 11,934,708?4%9,743,288 9,743,288 0 9,743,288?3.33%8,107,234-1,688,160 0 8,107,234?1.77%4,299,883 4,299,883 0 4,299,883?1.58%3,838,586 3,838,586 0 3,838,586?1.47%3,574,272 3,574,272 0 3,574,272?1.4%3,409,165 3,409,165 0 3,409,165?1.36%3,315,536 3,315,536 0 3,315,536?10?24,846,000?24,846,000?11,934,708?11,934,708?2013?50?9,743,288?9,743,288?8,107,234?8,107,234?4,299,883?4,299,883?3,838,586?3,838,586?3,574,272?3,574,272?3,409,165?3,409,165?3,315,536?3,315,536?3,152,783?3,152,783?10?10?10?4?9,743,288?2?/?2004?11?16?76879447-7 4,000?3?2013?51?5?4?10%?/?1992?12?03?13221522-2 55000?5?10?63,897,200 2014?01?27?0 IPO?1,947,950 2014?03?22?474,188?1,836,200 2014?01?27?0 IPO?656,850 2014?01?01?164,213?625,800 2014?03?22?0?420,200 2014?03?22?92,250?2013?52?332,300 2014?06?09?0?85,600 2014?03?22?15,000?52,500 2014?01?01?13,125?25,600 2014?03?22?0?2013?53?1?51?1,836,200 0 0 1,836,200 0 0 0 0?53?0 0 0 0 0 0 0 0?40?492,000 51,200 123,000 420,200 0 0 0 0?41?574,600 51,200 0 625,800 0 0 0 0?68?0 0 0 0 0 0 0 0?57?0 0 0 0 0 0 0 0?58?0 0 0 0