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 | ||||
| 城市 | 4,003,283.74 | 2,023,481.64 | 1,979,802.10 | 49.45 | ||||
| 东北 | 7,647,400.22 | 2,303,427.71 | 5,343,972.51 | 69.88 | ||||
| 华北 | 15,339,268.05 | 6,512,037.15 | 8,827,230.90 | 57.55 | ||||
| 华东 | 25,329,485.14 | 10,780,996.43 | 14,548,488.71 | 57.44 | ||||
| 华南 | 10,338,571.62 | 4,721,599.82 | 5,616,971.80 | 54.33 | ||||
| 华中 | 41,346,478.76 | 22,382,063.76 | 18,964,415.00 | 45.87 | ||||
| 经销 | 34,599,541.35 | 17,434,451.13 | 17,165,090.22 | 49.61 | ||||
| 企事业 | 16,150,949.81 | 7,290,603.08 | 8,860,346.73 | 54.86 | ||||
| 身份识别 | 7,370,837.58 | 2,295,385.12 | 5,075,452.46 | 68.86 | ||||
| 西北 | 2,955,242.38 | 1,828,301.60 | 1,126,940.78 | 38.13 | ||||
| 西南 | 8,985,764.87 | 5,242,945.13 | 3,742,819.74 | 41.65 | ||||
| 小额支付 | 22,286,650.43 | 7,185,202.30 | 15,101,448.13 | 67.76 | ||||
| 信息集成 | 55,933,626.39 | 30,809,543.97 | 25,124,082.42 | 44.92 | ||||
| 学校 | 57,188,436.14 | 27,022,835.76 | 30,165,600.38 | 52.75 | ||||
| 资源管控 | 26,351,096.64 | 13,481,240.21 | 12,869,856.43 | 48.84 | ||||
会计年度:2013-12-31
| 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 | ||||
| 城市 | 12,851,109.34 | 5,148,890.94 | 7,702,218.40 | 59.93 | ||||
| 经销商 | 63,086,730.61 | 32,523,912.83 | 30,562,817.78 | 48.45 | ||||
| 企事业 | 36,199,311.38 | 19,475,716.78 | 16,723,594.60 | 46.20 | ||||
| 学校 | 109,032,318.64 | 52,137,885.84 | 56,894,432.80 | 52.18 | ||||
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 | ||||
| 城市 | 5,882,549.00 | 3,611,447.00 | 2,271,102.00 | 38.61 | ||||
| 经销 | 31,643,331.00 | 16,749,051.00 | 14,894,279.00 | 47.07 | ||||
| 企事业 | 16,116,863.00 | 10,564,013.00 | 5,552,850.00 | 34.45 | ||||
| 学校 | 27,573,841.00 | 14,071,113.00 | 13,502,728.00 | 48.97 | ||||
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 | ||||
| 城市 | 8,555,007.00 | 3,084,724.00 | 5,470,284.00 | 63.94 | ||||
| 合计 | 209,436,781.00 | 96,536,894.00 | 112,899,887.00 | 53.91 | ||||
| 经销 | 63,531,897.00 | 36,415,670.00 | 27,116,227.00 | 42.68 | ||||
| 企事业 | 30,346,072.00 | 12,956,271.00 | 17,389,801.00 | 57.30 | ||||
| 学校 | 107,003,805.00 | 44,080,230.00 | 62,923,575.00 | 58.80 | ||||
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 | ||||
| 城市 | 5,153,953.00 | 1,776,314.00 | 3,377,639.00 | 65.53 | ||||
| 经销 | 25,130,555.00 | 14,288,847.00 | 10,841,707.00 | 43.14 | ||||
| 企事业 | 15,294,722.00 | 6,651,584.00 | 8,643,138.00 | 56.51 | ||||
| 学校 | 32,000,019.00 | 15,863,063.00 | 16,136,956.00 | 50.43 | ||||
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