会计年度:2018-12-31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 | ||||
| 部队公安 | 519,343,619.50 | 430,698,668.59 | 88,644,950.91 | 17.07 | ||||
| 电力系统 | 596,364,731.68 | 413,689,034.51 | 182,675,697.17 | 30.63 | ||||
| 电子 | 415,832,479.30 | 279,048,127.99 | 136,784,351.31 | 32.89 | ||||
| 合计 | 1,809,714,178.78 | 1,308,564,468.40 | 501,149,710.38 | 27.69 | ||||
| 建筑业 | 2,346,529.23 | 1,654,977.77 | 691,551.46 | 29.47 | ||||
| 交通运输 | 19,757,420.41 | 13,687,302.78 | 6,070,117.63 | 30.72 | ||||
| 路灯市政 | 66,188,102.67 | 41,432,881.32 | 24,755,221.35 | 37.40 | ||||
| 其他 | 152,281,256.26 | 104,315,298.72 | 47,965,957.54 | 31.50 | ||||
| 石化煤炭 | 16,335,263.04 | 10,182,149.76 | 6,153,113.28 | 37.67 | ||||
| 通讯园林 | 21,264,776.69 | 13,856,026.96 | 7,408,749.73 | 34.84 | ||||
会计年度:2018-06-30
| 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 | ||||
| 部队公安 | 98,377,200.35 | 89,514,844.20 | 8,862,356.15 | 9.01 | ||||
| 电力系统 | 228,430,553.71 | 169,717,545.82 | 58,713,007.89 | 25.70 | ||||
| 电子 | 144,195,390.81 | 107,649,874.26 | 36,545,516.55 | 25.34 | ||||
| 合计 | 646,307,355.46 | 489,195,240.77 | 157,112,114.69 | 24.31 | ||||
| 建筑业 | 2,717,375.12 | 2,009,259.84 | 708,115.28 | 26.06 | ||||
| 交通运输 | 5,960,562.68 | 3,998,220.45 | 1,962,342.23 | 32.92 | ||||
| 路灯市政 | 24,362,285.85 | 15,925,837.09 | 8,436,448.76 | 34.63 | ||||
| 其他 | 52,481,509.02 | 37,268,844.58 | 15,212,664.44 | 28.99 | ||||
| 石化煤炭 | 83,948,181.84 | 59,272,643.02 | 24,675,538.82 | 29.39 | ||||
| 通讯园林 | 5,834,296.08 | 3,838,171.51 | 1,996,124.57 | 34.21 | ||||
会计年度:2017-06-30
| 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 | ||||
| 部队公安 | 71,299,115.70 | 61,052,743.98 | 10,246,371.72 | 14.37 | ||||
| 电力系统 | 181,374,505.10 | 133,728,954.10 | 47,645,551.00 | 26.27 | ||||
| 电源车 | 29,857,777.73 | 23,126,033.22 | 6,731,744.51 | 22.55 | ||||
| 电子 | 219,981,931.17 | 154,663,138.17 | 65,318,793.00 | 29.69 | ||||
| 高空作业车 | 226,132,419.25 | 165,178,877.12 | 60,953,542.13 | 26.95 | ||||
| 合计 | 578,897,069.78 | 423,802,455.56 | 155,094,614.22 | 26.79 | ||||
| 建筑业 | 6,126,824.64 | 4,539,970.18 | 1,586,854.46 | 25.90 | ||||
| 交通运输 | 5,665,485.19 | 4,235,521.78 | 1,429,963.41 | 25.24 | ||||
| 路灯市政 | 38,615,573.26 | 25,761,521.99 | 12,854,051.27 | 33.29 | ||||
| 其他 | 8,310,630.60 | 3,260,010.51 | 5,050,620.09 | 60.77 | ||||
| 抢修车 | 15,391,274.23 | 9,966,699.27 | 5,424,574.96 | 35.24 | ||||
| 石化煤炭 | 2,713,218.36 | 1,713,359.53 | 999,858.83 | 36.85 | ||||
| 通讯园林 | 13,395,129.98 | 9,220,541.58 | 4,174,588.40 | 31.16 | ||||
| 消防车辆 | 80,596,670.63 | 68,479,780.85 | 12,116,889.78 | 15.03 | ||||
| 自动集成控制系统 | 121,468,082.20 | 84,580,093.18 | 36,887,989.02 | 30.37 | ||||
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 | ||||
| 北部大区 | 33,661,923.92 | 26,985,439.51 | 6,676,484.41 | 19.83 | ||||
| 备件修理 | 4,113,123.88 | 1,618,919.37 | 2,494,204.51 | 60.64 | ||||
| 部队公安 | 89,458,845.19 | 63,380,262.42 | 26,078,582.77 | 29.15 | ||||
| 电力系统 | 75,601,557.11 | 55,054,669.96 | 20,546,887.15 | 27.18 | ||||
| 电源车 | 21,104,273.51 | 16,875,597.51 | 4,228,676.00 | 20.04 | ||||
| 电子 | 162,487,632.33 | 105,149,747.83 | 57,337,884.50 | 35.29 | ||||
| 东部大区 | 306,952,149.02 | 204,668,080.33 | 102,284,068.69 | 33.32 | ||||
| 分产品 | -- | -- | -- | -- | ||||
| 分地区 | -- | -- | -- | -- | ||||
| 分行业 | -- | -- | -- | -- | ||||
| 高空作业车 | 83,952,735.11 | 62,622,606.68 | 21,330,128.43 | 25.41 | ||||
| 合计 | 404,774,521.09 | 279,366,794.45 | 125,407,726.64 | 30.98 | ||||
| 建筑业 | 2,037,429.90 | 1,451,251.60 | 586,178.30 | 28.77 | ||||
| 交通运输 | 7,779,920.72 | 5,613,378.76 | 2,166,541.96 | 27.85 | ||||
| 路灯市政 | 31,380,311.90 | 23,245,328.86 | 8,134,983.04 | 25.92 | ||||
| 其他 | 22,552,789.81 | 15,723,760.92 | 6,829,028.89 | 30.28 | ||||
| 石化煤炭 | 2,318,148.02 | 1,680,699.99 | 637,448.03 | 27.50 | ||||
| 通讯园林 | 11,157,886.11 | 8,067,694.11 | 3,090,192.00 | 27.70 | ||||
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 | ||||
| 部队公安 | 256,667,234.31 | 202,364,200.12 | 54,303,034.19 | 21.16 | ||||
| 电力系统 | 203,118,186.78 | 139,192,751.18 | 63,925,435.60 | 31.47 | ||||
| 建筑业 | 4,144,102.55 | 2,828,339.07 | 1,315,763.48 | 31.75 | ||||
| 交通运输 | 25,196,410.24 | 16,956,414.50 | 8,239,995.74 | 32.70 | ||||
| 路灯市政 | 69,300,170.89 | 47,289,016.58 | 22,011,154.31 | 31.76 | ||||
| 其他 | 214,237,700.52 | 153,270,919.27 | 60,966,781.25 | 28.46 | ||||
| 石化煤炭 | 37,459,502.57 | 29,835,817.41 | 7,623,685.16 | 20.35 | ||||
| 通讯园林 | 11,224,786.33 | 8,454,945.66 | 2,769,840.67 | 24.68 | ||||
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