会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| AI/ICT运营管理 | 199,427,627.81 | 91,614,248.91 | 107,813,378.90 | 54.06 | ||||
| 创新服务 | 49,490,893.56 | 29,207,503.37 | 20,283,390.19 | 40.98 | ||||
| 电信 | 117,759,195.14 | 39,328,483.36 | 78,430,711.78 | 66.60 | ||||
| 合计 | 652,634,066.30 | 182,893,483.42 | 469,740,582.88 | 71.98 | ||||
| 交通、能源及其他行业 | 131,595,824.36 | 72,874,341.73 | 58,721,482.63 | 44.62 | ||||
| 金融 | 9,785,512.45 | 4,889,961.87 | 4,895,550.58 | 50.03 | ||||
| 其他业务 | 19,820,252.90 | 3,174,956.04 | 16,645,296.86 | 83.98 | ||||
| 物联网/通讯 | 2,583,681.57 | 1,471,811.79 | 1,111,869.78 | 43.03 | ||||
| 游戏 | 381,311,610.46 | 57,424,963.31 | 323,886,647.15 | 84.94 | ||||
| 政府及事业单位 | 12,181,923.89 | 8,375,733.15 | 3,806,190.74 | 31.24 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电信 | 696,500,049.17 | 224,408,287.47 | 472,091,761.70 | 67.78 | ||||
| 合计 | 2,019,455,697.32 | 581,221,204.07 | 1,438,234,493.25 | 71.22 | ||||
| 互联网游戏业 | 613,490,628.05 | -- | -- | -- | ||||
| 交通、能源及其他行业 | 423,964,601.67 | 157,145,368.93 | 266,819,232.74 | 62.93 | ||||
| 金融 | 133,171,252.70 | 55,391,960.18 | 77,779,292.52 | 58.41 | ||||
| 软件与信息技术服务业 | 1,405,965,069.27 | -- | -- | -- | ||||
| 游戏 | 613,490,628.05 | 76,104,256.93 | 537,386,371.12 | 87.59 | ||||
| 政府及事业单位 | 152,329,165.73 | 68,171,330.56 | 84,157,835.17 | 55.25 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| ICT运营服务 | 283,386,546.04 | 117,062,457.05 | 166,324,088.99 | 58.69 | ||||
| 创新孵化业务 | 42,000,338.51 | 22,944,077.80 | 19,056,260.71 | 45.37 | ||||
| 合计 | 653,103,534.05 | 171,235,274.37 | 481,868,259.68 | 73.78 | ||||
| 其他(补充) | 15,958,219.35 | 2,040,731.10 | 13,917,488.25 | 87.21 | ||||
| 其他业务收入 | 15,958,219.35 | 2,040,731.10 | 13,917,488.25 | 87.21 | ||||
| 其中:系统集成 | 64,935,054.06 | 59,119,203.37 | 5,815,850.69 | 8.96 | ||||
| 其中:移动互联网运营 | 63,214,213.02 | 22,999,021.01 | 40,215,192.01 | 63.62 | ||||
| 其中：运维管理解决方案 | 155,237,278.96 | 34,944,232.67 | 120,293,046.29 | 77.49 | ||||
| 物联网技术应用 | 13,929,987.32 | 3,778,388.93 | 10,151,598.39 | 72.88 | ||||
| 系统集成 | 64,935,054.06 | 59,119,203.37 | 5,815,850.69 | 8.96 | ||||
| 移动互联网运营 | 63,214,213.02 | 22,999,021.01 | 40,215,192.01 | 63.62 | ||||
| 游戏 | 297,828,442.83 | 25,409,619.49 | 272,418,823.34 | 91.47 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| ICT运营服务 | 775,774,921.07 | 611,338,324.53 | 164,436,596.54 | 21.20 | ||||
| 创新孵化业务 | 71,976,103.73 | 31,639,894.13 | 40,336,209.60 | 56.04 | ||||
| 合计 | 1,194,204,889.99 | 667,540,822.20 | 526,664,067.79 | 44.10 | ||||
| 其他业务收入 | 15,130,873.44 | 2,111,192.78 | 13,019,680.66 | 86.05 | ||||
| 其中：运维管理解决方案 | 159,919,888.69 | 47,843,487.48 | 112,076,401.21 | 70.08 | ||||
| 物联网技术应用 | 5,060,082.27 | 2,345,544.22 | 2,714,538.05 | 53.65 | ||||
| 系统集成 | 593,235,908.42 | 557,914,548.50 | 35,321,359.92 | 5.95 | ||||
| 移动互联网运营 | 22,619,123.96 | 5,580,288.55 | 17,038,835.41 | 75.33 | ||||
| 游戏 | 326,262,909.48 | 20,105,866.54 | 306,157,042.94 | 93.84 | ||||
会计年度:2016-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| ICT运营管理 | 1,247,974,969.37 | 975,117,647.18 | 272,857,322.19 | 21.86 | ||||
| 创新孵化业务 | 40,538,791.04 | 14,641,568.81 | 25,897,222.23 | 63.88 | ||||
| 合计 | 1,396,850,209.59 | 1,029,408,260.30 | 367,441,949.29 | 26.30 | ||||
| 其中：运维管理解决方案 | 186,820,579.05 | 39,152,104.58 | 147,668,474.47 | 79.04 | ||||
| 手机游戏 | 106,272,007.28 | 39,448,214.96 | 66,823,792.32 | 62.88 | ||||
| 物联网技术应用 | 2,064,441.90 | 200,829.35 | 1,863,612.55 | 90.27 | ||||
| 系统集成 | 955,759,223.31 | 912,842,878.51 | 42,916,344.80 | 4.49 | ||||
| 移动互联网运营 | 105,395,167.01 | 23,122,664.09 | 82,272,502.92 | 78.06 | ||||
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