会计年度:2016-12-31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 | ||||
| 城市 | 20,436,353.38 | 7,495,940.78 | 12,940,412.60 | 63.32 | ||||
| 经销商 | 94,696,022.63 | 38,113,115.01 | 56,582,907.62 | 59.75 | ||||
| 企事业 | 190,628,230.11 | 90,742,991.02 | 99,885,239.09 | 52.40 | ||||
| 学校 | 377,727,523.64 | 171,306,181.11 | 206,421,342.53 | 54.65 | ||||
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 | ||||
| 城市 | 8,457,951.27 | 3,302,377.79 | 5,155,573.48 | 60.96 | ||||
| 东北 | 3,182,870.73 | 1,509,419.80 | 1,673,450.93 | 52.58 | ||||
| 分地区 | -- | -- | -- | -- | ||||
| 分行业 | -- | -- | -- | -- | ||||
| 华北 | 34,816,546.96 | 16,227,566.58 | 18,588,980.38 | 53.39 | ||||
| 华东 | 65,609,490.16 | 28,776,076.40 | 36,833,413.76 | 56.14 | ||||
| 华南 | 17,318,881.35 | 6,868,015.21 | 10,450,866.14 | 60.34 | ||||
| 华中 | 70,299,608.31 | 36,677,477.31 | 33,622,131.00 | 47.83 | ||||
| 经销商 | 23,464,713.21 | 11,484,883.70 | 11,979,829.51 | 51.05 | ||||
| 企事业 | 96,911,276.66 | 48,662,933.90 | 48,248,342.76 | 49.79 | ||||
| 身份识别 | 16,384,581.74 | 5,035,114.86 | 11,349,466.88 | 69.27 | ||||
| 西北 | 22,023,845.70 | 12,122,024.31 | 9,901,821.39 | 44.96 | ||||
| 西南 | 9,447,143.20 | 5,172,611.35 | 4,274,531.85 | 45.25 | ||||
| 小额支付 | 29,360,968.85 | 11,871,967.33 | 17,489,001.52 | 59.57 | ||||
| 信息集成 | 94,540,922.50 | 52,083,470.50 | 42,457,452.00 | 44.91 | ||||
| 学校 | 93,864,445.27 | 43,902,995.57 | 49,961,449.70 | 53.23 | ||||
| 资源管控 | 82,411,913.32 | 38,362,638.27 | 44,049,275.05 | 53.45 | ||||
会计年度:2015-12-31
| 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 | ||||
| 城市 | 14,964,408.95 | 4,292,903.83 | 10,671,505.12 | 71.31 | ||||
| 经销商 | 106,156,354.92 | 50,528,011.76 | 55,628,343.16 | 52.40 | ||||
| 企事业 | 120,348,864.60 | 57,511,720.27 | 62,837,144.33 | 52.21 | ||||
| 学校 | 268,973,639.00 | 125,026,391.79 | 143,947,247.21 | 53.52 | ||||
会计年度:2015-06-30
| 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 | ||||
| 城市 | 5,957,409.97 | 1,287,939.29 | 4,669,470.68 | 78.38 | ||||
| 经销商 | 36,657,394.12 | 18,917,057.32 | 17,740,336.80 | 48.39 | ||||
| 企事业 | 46,245,291.74 | 26,612,115.31 | 19,633,176.43 | 42.45 | ||||
| 身份识别 | 13,301,598.70 | 4,225,072.09 | 9,076,526.61 | 68.24 | ||||
| 小额支付 | 23,419,796.73 | 8,773,747.89 | 14,646,048.84 | 62.54 | ||||
| 信息集成 | 73,906,117.48 | 39,528,259.60 | 34,377,857.88 | 46.52 | ||||
| 学校 | 63,714,750.76 | 28,364,996.50 | 35,349,754.26 | 55.48 | ||||
| 资源管控 | 41,947,333.68 | 22,655,028.84 | 19,292,304.84 | 45.99 | ||||
会计年度:2014-12-31
| 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 | ||||
| 城市 | 13,037,808.27 | 4,714,433.13 | 8,323,375.14 | 63.84 | ||||
| 经销商 | 87,765,203.83 | 43,528,131.64 | 44,237,072.19 | 50.40 | ||||
| 企事业 | 59,122,153.98 | 27,685,264.68 | 31,436,889.30 | 53.17 | ||||
| 学校 | 155,035,695.77 | 73,207,690.69 | 81,828,005.08 | 52.78 | ||||
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