会计年度:2016-06-30收入分布
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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 |
安防监控 | 21,580,108.90 | 9,072,066.35 | 12,508,042.55 | 57.96 |
北斗运营 | 5,584,399.87 | 3,088,416.73 | 2,495,983.14 | 44.70 |
东北 | 125,797.86 | 20,132.32 | 105,665.54 | 84.00 |
分地区 | -- | -- | -- | -- |
合计 | 249,701,325.27 | 110,453,415.91 | 139,247,909.36 | 55.77 |
华北 | 194,160,476.65 | 85,275,642.56 | 108,884,834.09 | 56.08 |
华东 | 11,846,985.55 | 4,164,362.05 | 7,682,623.50 | 64.85 |
华南 | 12,451,932.02 | 8,332,395.75 | 4,119,536.27 | 33.08 |
华中 | 1,597,788.15 | 928,955.70 | 668,832.45 | 41.86 |
设计服务 | 11,478,000.00 | 8,383,233.79 | 3,094,766.21 | 26.96 |
卫星定位终端 | 191,752,190.20 | 80,966,049.85 | 110,786,140.35 | 57.78 |
西北 | 2,386,281.23 | 652,734.36 | 1,733,546.87 | 72.65 |
西南 | 27,132,063.81 | 11,079,193.17 | 16,052,870.64 | 59.17 |
元器件 | 19,306,626.30 | 8,943,649.19 | 10,362,977.11 | 53.68 |
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会计年度:2015-12-31
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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 |
安防监控 | 47,235,546.77 | 26,624,962.48 | 20,610,584.29 | 43.63 |
北斗运营 | 24,096,783.65 | 11,585,513.06 | 12,511,270.59 | 51.92 |
设计服务 | 37,835,826.81 | 27,347,298.25 | 10,488,528.56 | 27.72 |
卫星定位终端 | 382,800,805.22 | 168,751,077.02 | 214,049,728.20 | 55.92 |
元器件 | 43,181,067.68 | 14,729,259.69 | 28,451,807.99 | 65.89 |
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会计年度:2015-06-30
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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 |
安防监控 | 15,856,712.54 | 6,799,363.32 | 9,057,349.22 | 57.12 |
北斗运营 | 10,193,309.97 | 5,099,925.29 | 5,093,384.68 | 49.97 |
东北 | 12,815,614.47 | 5,959,600.52 | 6,856,013.95 | 53.50 |
华北 | 162,013,375.99 | 82,106,591.91 | 79,906,784.08 | 49.32 |
华东 | 24,642,624.67 | 9,685,489.27 | 14,957,135.40 | 60.70 |
华南 | 7,584,795.97 | 5,114,945.94 | 2,469,850.03 | 32.56 |
华中 | 4,503,643.58 | 2,391,957.63 | 2,111,685.95 | 46.89 |
设计服务 | 22,080,780.63 | 12,977,348.92 | 9,103,431.71 | 41.23 |
卫星定位终端 | 176,075,106.90 | 88,070,846.71 | 88,004,260.19 | 49.98 |
西北 | 4,019,523.64 | 484,794.51 | 3,534,729.13 | 87.94 |
西南 | 23,485,580.69 | 12,755,279.96 | 10,730,300.73 | 45.69 |
元器件 | 14,859,248.97 | 5,551,175.50 | 9,308,073.47 | 62.64 |
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会计年度:2014-12-31
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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 |
安防监控 | 50,460,116.94 | 39,956,790.37 | 10,503,326.57 | 20.82 |
北斗运营 | 17,635,755.88 | 8,907,023.62 | 8,728,732.26 | 49.49 |
设计服务 | 27,272,017.00 | 16,934,996.31 | 10,337,020.69 | 37.90 |
卫星定位终端 | 270,345,867.28 | 99,272,901.58 | 171,072,965.70 | 63.28 |
元器件 | 41,483,440.49 | 21,463,297.88 | 20,020,142.61 | 48.26 |
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会计年度:2014-06-30
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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 |
安防监控 | 34,324,040.69 | 29,580,056.25 | 4,743,984.44 | 13.82 |
北斗运营 | 10,482,699.57 | 6,309,758.77 | 4,172,940.80 | 39.81 |
东北 | 687,057.73 | 441,586.58 | 245,471.15 | 35.73 |
华北 | 99,142,212.63 | 59,379,641.39 | 39,762,571.24 | 40.11 |
华东 | 13,546,235.22 | 5,443,500.96 | 8,102,734.26 | 59.82 |
华南 | 12,004,270.45 | 8,566,488.96 | 3,437,781.49 | 28.64 |
华中 | 311,367.52 | 126,926.04 | 184,441.48 | 59.24 |
设计服务 | 9,029,900.00 | 6,083,877.99 | 2,946,022.01 | 32.63 |
卫星定位终端 | 99,016,705.23 | 45,703,079.79 | 53,313,625.44 | 53.84 |
西北 | 4,410,054.09 | 1,941,682.00 | 2,468,372.09 | 55.97 |
西南 | 43,254,704.05 | 22,005,675.15 | 21,249,028.90 | 49.13 |
元器件 | 20,502,556.20 | 10,228,728.28 | 10,273,827.92 | 50.11 |
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