会计年度:2003-12-31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 |
| ATM系列 | 2,561,821.30 | 2,354,410.94 | 207,410.36 | 8.10 |
| IC卡话机 | 138,876,339.52 | 108,381,082.60 | 30,495,256.92 | 21.96 |
| 传输设备 | 290,993,026.59 | 232,743,168.23 | 58,249,858.36 | 20.02 |
| 电信及电源设备 | 104,947,336.47 | 84,523,668.37 | 20,423,668.10 | 19.46 |
| 减：抵消 | 21,789,344.78 | 14,591,332.19 | 7,198,012.59 | 33.03 |
| 其他 | 88,339,306.22 | 43,908,293.00 | 44,431,013.22 | 50.30 |
| 移动通信 | 3,622,202,885.30 | 3,534,473,103.01 | 87,729,782.29 | 2.42 |
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会计年度:2003-06-30
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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 |
| ATM系列业务 | 1,448,652.05 | 1,337,181.00 | 111,471.05 | 7.69 |
| IC卡话机业务 | 60,705,430.52 | 39,483,764.48 | 21,221,666.04 | 34.96 |
| 传输设备业务 | 102,272,422.36 | 84,933,655.69 | 17,338,766.67 | 16.95 |
| 电信及电源设备业务 | 29,352,611.42 | 24,546,576.00 | 4,806,035.42 | 16.37 |
| 减:抵销 | 13,236,003.74 | 6,300,654.02 | 6,935,349.72 | 52.40 |
| 其他业务 | 62,991,495.14 | 39,557,098.25 | 23,434,396.89 | 37.20 |
| 移动通信业务 | 1,888,608,072.03 | 1,872,985,298.48 | 15,622,773.55 | 0.83 |
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会计年度:2002-12-31
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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 |
| ATM系列业务 | 6,971,200.00 | 3,299,400.00 | 3,671,800.00 | 52.67 |
| IC卡话机业务 | 310,435,900.00 | 219,184,400.00 | 91,251,500.00 | 29.39 |
| 传输设备业务 | 246,950,600.00 | 223,589,900.00 | 23,360,700.00 | 9.45 |
| 电信及电源设备业务 | 96,259,700.00 | 83,947,700.00 | 12,312,000.00 | 12.79 |
| 合计 | 8,219,687,100.00 | 7,107,358,200.00 | -- | 13.53 |
| 减：抵销 | 18,964,800.00 | -- | -- | -- |
| 其他业务 | 34,617,900.00 | 8,025,000.00 | 26,592,900.00 | 76.81 |
| 移动通信业务 | 7,543,416,400.00 | 6,569,311,500.00 | 974,104,900.00 | 12.91 |
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会计年度:2002-06-30
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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 |
| ATM系列业务 | 990,000.00 | 467,000.00 | 523,000.00 | 52.82 |
| IC卡话机业务 | 136,017,800.00 | 92,388,900.00 | 43,628,900.00 | 32.07 |
| 传输设备业务 | 98,212,600.00 | 84,726,600.00 | 13,486,000.00 | 13.73 |
| 抵销 | 715,153,200.00 | 701,079,000.00 | 14,074,200.00 | 1.96 |
| 电信及电源设备业务 | 58,275,700.00 | 49,639,600.00 | 8,636,100.00 | 14.81 |
| 其他业务 | 73,238,200.00 | 49,125,200.00 | 24,113,000.00 | 32.92 |
| 移动通信业务 | 4,526,079,500.00 | 4,051,505,800.00 | 474,573,700.00 | 10.48 |
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会计年度:2001-12-31
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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 |
| ATM 系列业务 | 117,404,100.00 | 95,965,400.00 | 21,438,700.00 | 18.26 |
| ATM系列业务 | 117,404,100.00 | 95,965,400.00 | 21,438,700.00 | 18.26 |
| IC卡话机业务 | 415,760,900.00 | 284,880,200.00 | 130,880,700.00 | 31.47 |
| 传输设备业务 | 293,657,300.00 | 250,070,700.00 | 43,586,600.00 | 14.84 |
| 电信及电源设备业务 | 177,300,800.00 | 90,413,000.00 | 86,887,800.00 | 49.00 |
| 合计 | 8,398,612,500.00 | 7,164,343,600.00 | -- | 14.69 |
| 减：抵销 | 1,052,416,300.00 | 1,053,039,900.00 | -623,600.00 | -- |
| 其他业务 | 76,648,200.00 | 42,251,500.00 | 34,396,700.00 | 44.87 |
| 移动通信业务 | 8,370,257,400.00 | 7,453,802,500.00 | 916,454,900.00 | 10.94 |
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