会计年度:2014-06-30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 | ||||
| IC卡 | 172,757,200.00 | 111,844,600.00 | 60,912,600.00 | 35.26 | ||||
| 合计 | 8,086,524,500.00 | 6,519,420,400.00 | 1,567,104,100.00 | 19.38 | ||||
| 其他 | 278,890,600.00 | 166,773,700.00 | 112,116,900.00 | 40.20 | ||||
| 渠道销售 | 3,931,126,300.00 | 3,816,462,300.00 | 114,664,000.00 | 2.92 | ||||
| 税控收款机 | 46,582,600.00 | 21,285,800.00 | 25,296,800.00 | 54.31 | ||||
| 网络、软件与系统集成 | 2,208,161,600.00 | 1,633,229,500.00 | 574,932,100.00 | 26.04 | ||||
| 增值税防伪税控系统及相关设备 | 1,449,006,200.00 | 769,824,400.00 | 679,181,800.00 | 46.87 | ||||
会计年度:2013-06-30
| 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 | ||||
| IC卡 | 171,380,706.00 | 116,268,920.00 | 55,111,786.00 | 32.16 | ||||
| 其他 | 212,546,088.00 | 118,169,942.00 | 94,376,146.00 | 44.40 | ||||
| 渠道销售 | 3,219,401,996.00 | 3,090,792,456.00 | 128,609,540.00 | 3.99 | ||||
| 税控收款机 | 64,741,263.00 | 33,512,664.00 | 31,228,599.00 | 48.24 | ||||
| 网络、软件与系统集成 | 1,730,077,123.00 | 1,279,075,821.00 | 451,001,302.00 | 26.07 | ||||
| 增值税防伪税控系统及相关设备 | 1,359,785,918.00 | 728,850,805.00 | 630,935,113.00 | 46.40 | ||||
会计年度:2012-12-31
| 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 | ||||
| IC卡 | 244,929,005.00 | 135,664,728.00 | 109,264,277.00 | 44.61 | ||||
| 合计 | 14,466,032,009.00 | 11,906,656,504.00 | 2,559,375,505.00 | 17.69 | ||||
| 其他 | 459,708,124.00 | 300,736,371.00 | 158,971,753.00 | 34.58 | ||||
| 渠道销售 | 7,750,205,133.00 | 7,571,582,108.00 | 178,623,025.00 | 2.30 | ||||
| 税控收款机 | 161,477,436.00 | 94,844,951.00 | 66,632,485.00 | 41.26 | ||||
| 网络、软件与系统集成 | 3,020,482,287.00 | 2,232,244,630.00 | 788,237,657.00 | 26.10 | ||||
| 增值税防伪税控系统及相关设备 | 2,829,230,024.00 | 1,571,583,716.00 | 1,257,646,308.00 | 44.45 | ||||
会计年度:2012-06-30
| 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 | ||||
| IC卡 | 65,878,502.00 | 24,851,839.00 | 41,026,664.00 | 62.28 | ||||
| 其他 | 194,612,745.00 | 130,624,716.00 | 63,988,029.00 | 32.88 | ||||
| 渠道销售 | 3,353,008,245.00 | 3,191,814,257.00 | 161,193,988.00 | 4.81 | ||||
| 税控收款机 | 54,876,566.00 | 30,487,238.00 | 24,389,327.00 | 44.44 | ||||
| 网络、软件与系统集成 | 1,680,634,120.00 | 1,309,995,156.00 | 370,638,964.00 | 22.05 | ||||
| 增值税防伪税控系统及相关设备 | 1,320,849,588.00 | 735,475,066.00 | 585,374,522.00 | 44.32 | ||||
会计年度:2011-12-31
| 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 | ||||
| IC卡 | 152,498,000.00 | 62,326,200.00 | 90,171,800.00 | 59.13 | ||||
| 其他 | 518,730,200.00 | 332,069,600.00 | 186,660,600.00 | 35.98 | ||||
| 渠道销售 | 5,243,449,400.00 | 5,068,840,700.00 | 174,608,700.00 | 3.33 | ||||
| 税控收款机 | 199,880,800.00 | 100,538,500.00 | 99,342,300.00 | 49.70 | ||||
| 网络、软件与系统集成 | 2,678,065,200.00 | 2,018,848,700.00 | 659,216,500.00 | 24.62 | ||||
| 增值税防伪税控系统及相关设备 | 2,679,348,100.00 | 1,475,373,400.00 | 1,203,974,700.00 | 44.94 | ||||
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