会计年度:2021-06-30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 |
合计 | 11,262,053,711.67 | 9,213,303,224.25 | 2,048,750,487.42 | 18.19 |
节能环保 | 1,913,001,787.72 | 1,431,644,167.04 | 481,357,620.68 | 25.16 |
民用核技术 | 2,134,967,749.22 | 1,423,800,244.07 | 711,167,505.15 | 33.31 |
其他(补充) | 40,906,393.56 | 17,376,506.48 | 23,529,887.08 | 57.52 |
数字信息 | 7,146,662,540.62 | 6,381,638,543.52 | 765,023,997.10 | 10.70 |
业务板块间抵销 | -142,141,184.02 | -113,852,352.11 | -28,288,831.91 | 19.90 |
总部投资及科技园 | 168,656,424.57 | 72,696,115.25 | 95,960,309.32 | 56.90 |
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会计年度:2020-12-31
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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 |
合计 | 25,907,048,214.04 | 20,227,727,528.27 | 5,679,320,685.77 | 21.92 |
减:业务板块间抵销 | -457,787,200.00 | -428,321,600.00 | -29,465,600.00 | 6.44 |
节能环保 | 4,736,823,000.00 | 3,576,501,800.00 | 1,160,321,200.00 | 24.50 |
民用核技术 | 6,278,143,200.00 | 4,162,463,600.00 | 2,115,679,600.00 | 33.70 |
其他(补充) | 92,206,893.35 | 54,853,744.56 | 37,353,148.79 | 40.51 |
数字信息 | 14,855,872,400.00 | 12,645,591,100.00 | 2,210,281,300.00 | 14.88 |
总部投资及科技园 | 401,789,900.00 | 216,638,800.00 | 185,151,100.00 | 46.08 |
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会计年度:2020-06-30
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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 | 1,471,416,086.62 | 947,882,808.48 | 523,533,278.14 | 35.58 |
合计 | 7,958,120,598.71 | 6,182,305,734.75 | 1,775,814,863.96 | 22.31 |
减:业务板块间抵销 | -125,669,076.38 | -99,441,656.94 | -26,227,419.44 | 20.87 |
节能环保 | 1,672,526,485.49 | 1,265,644,965.98 | 406,881,519.51 | 24.33 |
其他(补充) | 33,997,793.51 | 15,097,937.69 | 18,899,855.82 | 55.59 |
信息产业 | 4,746,982,939.08 | 3,979,623,760.54 | 767,359,178.54 | 16.17 |
总部投资及科技园 | 158,866,370.39 | 73,497,919.00 | 85,368,451.39 | 53.74 |
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会计年度:2019-12-31
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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 | 7,047,566,840.79 | 4,659,240,365.45 | 2,388,326,475.34 | 33.89 |
合计 | 23,040,436,214.75 | 18,083,886,736.35 | 4,956,549,478.40 | 21.51 |
节能环保 | 4,586,223,108.23 | 3,534,177,939.09 | 1,052,045,169.14 | 22.94 |
其他(补充) | 78,171,369.67 | 50,191,388.88 | 27,979,980.79 | 35.79 |
信息产业 | 10,952,390,314.64 | 9,675,650,715.69 | 1,276,739,598.95 | 11.66 |
业务板块间抵销 | -299,431,522.44 | -242,834,132.55 | -56,597,389.89 | 18.90 |
总部投资及科技园 | 675,516,103.86 | 407,460,459.79 | 268,055,644.07 | 39.68 |
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会计年度:2019-06-30
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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 | 2,009,770,786.56 | 1,276,387,654.81 | 733,383,131.75 | 36.49 |
合计 | 8,614,932,312.66 | 6,627,931,455.18 | 1,987,000,857.48 | 23.06 |
互联网服务与终端 | 3,978,428,086.28 | 3,370,581,791.17 | 607,846,295.11 | 15.28 |
节能环保 | 1,774,636,875.75 | 1,334,747,618.65 | 439,889,257.10 | 24.79 |
科技园区 | 135,656,500.75 | 64,203,992.04 | 71,452,508.71 | 52.67 |
其他(补充) | 49,934,248.31 | 19,187,297.45 | 30,746,950.86 | 61.57 |
业务板块间抵销 | -99,209,748.90 | -71,147,237.13 | -28,062,511.77 | 28.29 |
云计算和大数据 | 764,254,227.26 | 630,733,143.03 | 133,521,084.23 | 17.47 |
总部与投资 | 1,461,336.65 | 3,237,195.16 | -1,775,858.51 | -121.52 |
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