会计年度:2013-06-30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 |
电信业 | 11,861,020.00 | 4,494,092.00 | 7,366,927.00 | 62.11 |
教育机构 | 11,581,229.00 | 10,005,864.00 | 1,575,366.00 | 13.60 |
其他 | 7,076,970.00 | 5,305,051.00 | 1,771,919.00 | 25.04 |
系统集成商 | 36,700,595.00 | 20,485,416.00 | 16,215,179.00 | 44.18 |
政府机关 | 71,186,038.00 | 43,537,608.00 | 27,648,430.00 | 38.84 |
制造贸易 | 19,334,108.00 | 12,977,287.00 | 6,356,822.00 | 32.88 |
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会计年度:2012-12-31
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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 |
电信业 | 16,482,739.00 | 9,892,317.00 | 6,590,422.00 | 39.98 |
合计 | 345,203,863.00 | 192,196,871.00 | 153,006,992.00 | 44.32 |
教育机构 | 31,431,060.00 | 19,289,832.00 | 12,141,228.00 | 38.63 |
其他 | 8,586,231.00 | 3,988,188.00 | 4,598,043.00 | 53.55 |
系统集成商 | 100,046,059.00 | 44,123,787.00 | 55,922,272.00 | 55.90 |
政府机关 | 180,761,285.00 | 110,208,525.00 | 70,552,760.00 | 39.03 |
制造贸易 | 7,896,490.00 | 4,694,222.00 | 3,202,268.00 | 40.55 |
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会计年度:2012-06-30
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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 |
电信业 | 12,016,189.00 | 8,407,067.00 | 3,609,122.00 | 30.04 |
教育机构 | 20,285,784.00 | 12,003,294.00 | 8,282,490.00 | 40.83 |
其他 | 5,245,845.00 | 3,093,850.00 | 2,151,995.00 | 41.02 |
系统集成商 | 40,594,183.00 | 19,369,148.00 | 21,225,035.00 | 52.29 |
政府机关 | 109,395,369.00 | 68,790,594.00 | 40,604,775.00 | 37.12 |
制造贸易 | 4,217,277.00 | 3,460,533.00 | 756,745.00 | 17.94 |
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