会计年度:2018-12-31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 |
公共安全 | 6,375,152,697.61 | 4,070,109,371.13 | 2,305,043,326.48 | 36.16 |
合计 | 24,832,976,037.59 | 19,726,782,878.61 | 5,106,193,158.98 | 20.56 |
互联网服务与终端 | 11,304,365,671.78 | 9,755,834,694.33 | 1,548,530,977.45 | 13.70 |
减:业务板块间抵消 | -300,238,200.00 | -262,225,500.00 | -38,012,700.00 | -- |
节能环保 | 4,821,977,377.88 | 3,708,116,733.67 | 1,113,860,644.21 | 23.10 |
科技园区 | 433,135,404.25 | 268,647,030.63 | 164,488,373.62 | 37.98 |
其他(补充) | 290,783,872.85 | 275,968,064.45 | 14,815,808.40 | 5.10 |
小计 | 24,842,430,400.00 | 19,713,040,300.00 | 5,129,390,100.00 | 20.65 |
业务板块间抵销 | -300,238,229.21 | -262,225,533.27 | -38,012,695.94 | 12.66 |
云计算和大数据 | 1,897,766,180.38 | 1,906,811,692.05 | -9,045,511.67 | -0.48 |
总部与投资 | 10,033,062.05 | 3,520,825.62 | 6,512,236.43 | 64.91 |
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会计年度:2017-12-31
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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 |
公共安全 | 607,452.13 | 402,810.79 | 204,641.34 | 33.69 |
合计 | 2,591,161.38 | 2,042,635.27 | 548,526.11 | 21.17 |
互联网服务与终端 | 1,337,826.52 | 1,143,161.62 | 194,664.90 | 14.55 |
减:业务板块间抵消 | -35,383.47 | -28,943.13 | -6,440.34 | -- |
节能环保 | 437,107.21 | 332,748.43 | 104,358.78 | 23.87 |
科技园区 | 79,862.69 | 59,460.21 | 20,402.48 | 25.55 |
小计 | 2,626,544.85 | 2,071,578.40 | 554,966.45 | 21.13 |
云计算与大数据 | 163,136.20 | 132,887.94 | 30,248.26 | 18.54 |
总部与投资 | 1,160.10 | 509.42 | 650.68 | 56.09 |
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会计年度:2017-06-30
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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 |
公共安全 | 195,810.76 | 129,398.06 | 66,412.70 | 33.92 |
互联网服务与终端 | 518,891.81 | 449,040.00 | 69,851.81 | 13.46 |
减:业务板块间抵消 | 11,026.48 | 8,353.87 | 2,672.61 | 24.24 |
节能环保 | 163,954.84 | 123,055.69 | 40,899.15 | 24.95 |
科技园区 | 58,882.09 | 49,977.53 | 8,904.56 | 15.12 |
智慧城市 | 72,858.54 | 59,000.82 | 13,857.72 | 19.02 |
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会计年度:2016-12-31
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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 |
公共安全 | 4,582,168,100.00 | 2,986,247,500.00 | 1,595,920,600.00 | 34.83 |
互联网服务与终端 | 15,003,687,500.00 | 13,265,488,000.00 | 1,738,199,500.00 | 11.59 |
节能环保 | 4,768,430,800.00 | 3,764,849,100.00 | 1,003,581,700.00 | 21.05 |
科技园区 | 150,329,900.00 | 114,306,600.00 | 36,023,300.00 | 23.96 |
智慧城市 | 2,764,267,000.00 | 2,376,342,300.00 | 387,924,700.00 | 14.03 |
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会计年度:2016-06-30
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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 |
公共安全 | 954,858,500.00 | 656,121,700.00 | 298,736,800.00 | 31.29 |
合计 | 10,576,533,400.00 | 8,894,633,700.00 | 1,681,899,700.00 | 15.90 |
互联网服务与终端 | 6,286,416,300.00 | 5,550,521,300.00 | 735,895,000.00 | 11.71 |
减:业务板块间抵消 | -43,608,200.00 | -46,345,400.00 | 2,737,200.00 | -- |
节能环保 | 1,843,993,600.00 | 1,393,746,600.00 | 450,247,000.00 | 24.42 |
科技园区 | 52,781,900.00 | 42,269,100.00 | 10,512,800.00 | 19.92 |
小计 | 10,620,141,500.00 | 8,940,979,100.00 | 1,679,162,400.00 | 15.81 |
智慧城市 | 1,482,091,200.00 | 1,298,320,500.00 | 183,770,700.00 | 12.40 |
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