会计年度:2019-06-30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 |
城市智能交通 | 36,450,035.65 | 25,474,383.59 | 10,975,652.06 | 30.11 |
港口航运 | 79,754,456.91 | 49,016,935.18 | 30,737,521.73 | 38.54 |
高速公路 | 423,970,938.96 | 330,059,075.85 | 93,911,863.11 | 22.15 |
合计 | 623,848,559.84 | 449,779,262.15 | 174,069,297.69 | 27.90 |
军工电子 | 37,309,770.69 | 12,120,101.80 | 25,189,668.89 | 67.51 |
其他 | 18,932,513.60 | 11,275,660.74 | 7,656,852.86 | 40.44 |
智能安防 | 27,430,844.03 | 21,833,104.99 | 5,597,739.04 | 20.41 |
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会计年度:2018-12-31
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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 |
城市智能交通 | 80,180,306.00 | 67,622,199.32 | 12,558,106.68 | 15.66 |
港口航运 | 234,705,309.00 | 141,767,300.62 | 92,938,008.38 | 39.60 |
高速公路 | 741,623,683.65 | 562,300,504.57 | 179,323,179.08 | 24.18 |
合计 | 1,249,370,240.05 | 878,389,901.94 | 370,980,338.11 | 29.69 |
军工电子 | 95,065,852.86 | 30,543,795.27 | 64,522,057.59 | 67.87 |
其他 | 58,727,670.08 | 45,993,390.10 | 12,734,279.98 | 21.68 |
智能安防 | 39,067,418.46 | 30,162,712.06 | 8,904,706.40 | 22.79 |
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会计年度:2018-06-30
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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 |
城市智能交通 | 49,907,874.94 | 42,456,526.53 | 7,451,348.41 | 14.93 |
港口航运 | 68,223,170.19 | 45,335,358.33 | 22,887,811.86 | 33.55 |
高速公路 | 299,468,214.17 | 223,396,046.31 | 76,072,167.86 | 25.40 |
合计 | 487,736,126.61 | 352,248,565.39 | 135,487,561.22 | 27.78 |
军工电子 | 33,536,307.38 | 14,445,655.52 | 19,090,651.86 | 56.93 |
其他 | 9,827,099.64 | 4,784,370.72 | 5,042,728.92 | 51.31 |
智能安防 | 26,773,460.29 | 21,830,607.98 | 4,942,852.31 | 18.46 |
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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 |
城市智能交通 | 64,286,104.97 | 53,026,086.37 | 11,260,018.60 | 17.52 |
港口航运 | 151,804,957.13 | 91,667,768.00 | 60,137,189.13 | 39.61 |
高速公路 | 680,672,882.32 | 531,605,245.64 | 149,067,636.68 | 21.90 |
合计 | 995,817,238.17 | 750,045,759.65 | 245,771,478.52 | 24.68 |
其他 | 33,124,414.03 | 23,401,714.02 | 9,722,700.01 | 29.35 |
智能安防 | 65,928,879.72 | 50,344,945.62 | 15,583,934.10 | 23.64 |
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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 |
城市智能交通 | 49,153,306.88 | 42,095,375.10 | 7,057,931.78 | 14.36 |
港口航运 | 71,605,862.18 | 41,203,761.39 | 30,402,100.79 | 42.46 |
高速公路 | 319,726,119.65 | 262,085,835.04 | 57,640,284.61 | 18.03 |
其他 | 17,555,856.87 | 14,005,304.82 | 3,550,552.05 | 20.22 |
智能安防 | 25,103,472.96 | 18,561,184.42 | 6,542,288.54 | 26.06 |
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