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简称:ST 凯 乐 代码:600260


会计年度:2021-12-31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
房地产232,911,100.00324,160,600.00-91,249,500.00-39.18
合计958,418,243.79854,841,143.00103,577,100.7910.81
其他45,657,000.0029,346,200.0016,310,800.0035.72
其他(补充)19,275,282.7319,253,422.6221,860.110.11
通讯软件技术开发168,042,500.00143,673,300.0024,369,200.0014.50
网络信息材料321,696,200.00338,407,700.00-16,711,500.00-5.19
专网通信170,836,200.00------

会计年度:2020-12-31 
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
房地产206,185,300.00263,730,500.00-57,545,200.00-27.91
合计8,499,587,353.476,895,015,688.641,604,571,664.8318.88
其他199,000.0023,400.00175,600.0088.24
其他(补充)36,229,698.8350,815,457.79-14,585,758.96-40.26
通讯软件技术开发238,658,700.00202,957,500.0035,701,200.0014.96
网络信息材料240,772,400.00220,945,100.0019,827,300.008.23
专网通信7,777,542,300.006,156,543,700.001,620,998,600.0020.84

会计年度:2020-06-30 
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
房地产64,717,406.82------
合计3,858,857,090.683,089,061,862.05769,795,228.6319.95
通讯软件技术开发118,696,772.27------
网络信息材料114,561,562.02------
专网通信3,560,881,349.57------

会计年度:2019-12-31 
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
房地产1,352,725,700.001,498,909,100.00-146,183,400.00-10.81
合计15,859,989,821.0313,785,832,728.202,074,157,092.8313.08
其他9,205,600.004,424,400.004,781,200.0051.94
其他(补充)98,340,305.32100,192,550.52-1,852,245.20-1.88
通讯软件技术开发365,420,800.00310,725,700.0054,695,100.0014.97
网络信息材料338,692,900.00336,661,600.002,031,300.000.60
专网通信13,695,604,500.0011,534,919,400.002,160,685,100.0015.78

会计年度:2019-06-30 
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
房地产402,609,806.33418,371,387.42-15,761,581.09-3.91
合计8,329,605,035.24------
其他7,543,237.14756,856.706,786,380.4489.97
其他(补充)56,729,100.9754,180,197.032,548,903.944.49
通信电子设备7,471,587,945.396,358,704,751.901,112,883,193.4914.89
通讯软件技术开发230,268,483.81140,723,063.3389,545,420.4838.89
网络信息材料160,866,461.60143,239,166.4517,627,295.1510.96

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