会计年度:2006-12-31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 |
| 广告 | 2,975,745.00 | 1,284,995.00 | 1,690,750.00 | 56.82 |
| 减：抵销 | 900,645,933.00 | 899,575,159.00 | 1,070,774.00 | 0.00 |
| 软件及系统集成 | 2,144,940,294.00 | 1,753,186,941.00 | 391,753,353.00 | 18.26 |
| 物业服务及租金 | 26,906,945.00 | 11,009,730.00 | 15,897,215.00 | 59.08 |
| 医疗系统 | 524,518,148.00 | 330,583,963.00 | 193,934,185.00 | 36.97 |
|
会计年度:2006-06-30
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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 |
| 广告 | 1,161,844.00 | 325,452.00 | 836,392.00 | 71.99 |
| 减：抵销 | 356,621,323.00 | 355,846,833.00 | 774,490.00 | 0.22 |
| 期间系统集成、软件产品销售、软件订制及其他劳务 | 1,208,626,735.00 | 1,031,355,799.00 | 177,270,936.00 | 14.67 |
| 数字医疗产品 | 238,976,748.00 | 150,179,159.00 | 88,797,589.00 | 37.16 |
| 物业服务及租金 | 11,073,669.00 | 4,017,680.00 | 7,055,989.00 | 63.72 |
|
会计年度:2005-12-31
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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 |
| 广告 | 2,355,310.00 | 834,919.00 | 1,520,391.00 | 64.55 |
| 减：抵销 | 793,977,561.00 | 795,166,567.00 | -1,189,006.00 | -0.15 |
| 数字医疗产品 | 539,581,609.00 | 339,117,373.00 | 200,464,236.00 | 37.15 |
| 物业服务及租金 | 34,153,795.00 | 11,166,115.00 | 22,987,680.00 | 67.31 |
| 系统集成、软件产品销售、软件订制及其他劳务 | 2,659,836,589.00 | 2,306,404,049.00 | 353,432,540.00 | 13.29 |
|
会计年度:2005-06-30
|
| 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 |
| 广告 | 841,044.00 | 409,896.00 | 431,148.00 | 51.26 |
| 减：抵销 | 303,878,975.00 | 304,352,426.00 | -473,451.00 | -0.16 |
| 软件及系统集成 | 1,069,870,946.00 | 913,134,562.00 | 156,736,384.00 | 14.65 |
| 数字医疗 | 216,644,105.00 | 143,457,947.00 | 73,186,158.00 | 33.78 |
| 物业 | 18,006,764.00 | 5,682,369.00 | 12,324,395.00 | 68.44 |
|
会计年度:2004-12-31
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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 |
| 广告 | 5,007,650.00 | 2,735,889.00 | 2,271,761.00 | 45.37 |
| 减:抵消 | -824,381,530.00 | -824,055,695.00 | -325,835.00 | -- |
| 软件及系统集成 | 2,532,375,523.00 | 2,224,688,148.00 | 307,687,375.00 | 12.15 |
| 数字医疗设备 | 487,277,316.00 | 294,884,597.00 | 192,392,719.00 | 39.48 |
| 物业 | 45,396,918.00 | 11,989,798.00 | 33,407,120.00 | 73.59 |
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