年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -68.7 | -10.14 | -5.57 | -2.29 |
Fri Dec 31 00:00:00 CST 2021 | -25.49 | 10.42 | -1.25 | 8.68 |
Thu Dec 31 00:00:00 CST 2020 | -37.29 | -2.24 | 1.1 | -0.8 |
Tue Dec 31 00:00:00 CST 2019 | -6.83 | -7.0 | 11.18 | 27.36 |
Mon Dec 31 00:00:00 CST 2018 | 18.98 | 41.64 | 20.67 | 15.57 |
Sun Dec 31 00:00:00 CST 2017 | 19.36 | 13.79 | 8.1 | 3.92 |
Sat Dec 31 00:00:00 CST 2016 | 45.05 | 35.03 | 26.75 | 26.41 |
Thu Dec 31 00:00:00 CST 2015 | -39.76 | 22.01 | 5.19 | 12.48 |
Wed Dec 31 00:00:00 CST 2014 | 41.84 | 15.96 | 21.23 | 16.01 |
Tue Dec 31 00:00:00 CST 2013 | 13.64 | 13.15 | 14.79 | 38.6 |
Mon Dec 31 00:00:00 CST 2012 | 25.23 | 14.8 | 11.35 | 11.87 |
均值 | -1.27 | 13.4 | 10.32 | -1.27 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 智能自助终端 | 38244 | 17.466 | 20.5525 | 10.5177 | 18.522 |
2023-12-31 | 智能物流装备 | 19841 | 9.0615 | 10.3462 | 6.1693 | 20.9412 |
2023-12-31 | 智慧金融设备 | 39951 | 18.2457 | 17.3803 | 20.1937 | 34.0422 |
2023-12-31 | 打印扫描产品 | 53462 | 24.416 | 21.1063 | 31.8666 | 40.1441 |
2023-12-31 | 关键基础零部件 | 26136 | 11.9366 | 6.4123 | 24.3726 | 62.8033 |
2023-06-30 | 智能自助终端 | 21932 | 22.8024 | 27.3844 | 12.1504 | 16.027 |
2023-06-30 | 智慧金融设备 | 13628 | 14.1695 | 13.008 | 16.8697 | 35.8092 |
2023-06-30 | 打印扫描产品 | 24721 | 25.7016 | 24.1523 | 29.3034 | 34.2925 |
2023-06-30 | 关键基础零部件 | 11940 | 12.4136 | 6.4696 | 26.2319 | 63.5583 |
2022-12-31 | 智能自助终端 | 48638 | 21.3654 | 24.9443 | 12.0119 | 15.5588 |
2022-12-31 | 智能物流装备 | 24004 | 10.5445 | 11.9787 | 6.7962 | 17.8366 |
2022-12-31 | 智慧金融设备 | 45624 | 20.0415 | 19.1935 | 22.2578 | 30.7345 |
2022-12-31 | 打印扫描产品 | 51077 | 22.4366 | 19.6934 | 29.6061 | 36.5172 |
2022-12-31 | 关键基础零部件 | 24360 | 10.7009 | 5.9511 | 23.1145 | 59.7775 |
2022-06-30 | 自动化装备 | 14534 | 13.1997 | 15.2247 | 15.7828 | 32.33 |
2022-06-30 | 智能自助设备 | 30907 | 28.0689 | 40.5561 | 15.8102 | 15.23 |
2022-06-30 | 智能整机终端 | 30969 | 28.125 | 31.2108 | 36.2953 | 34.8935 |
2022-06-30 | 关键基础零部件 | 17964 | 16.3145 | 13.0084 | 32.1116 | 53.22 |
2021-12-31 | 自动化装备 | 42299 | 15.9883 | 17.0096 | 13.5515 | 25.0343 |
2021-12-31 | 智能自助设备 | 101768 | 38.4664 | 43.969 | 25.3386 | 19.4559 |
2021-12-31 | 智能整机终端 | 54949 | 20.7697 | 17.7959 | 27.8642 | 39.6246 |
2021-12-31 | 关键基础零部件 | 40048 | 15.1376 | 9.827 | 27.8072 | 54.256 |
2021-06-30 | 自动化装备 | 16518 | 14.822 | 16.8191 | 15.7797 | 30.5627 |
2021-06-30 | 智能自助设备 | 41970 | 37.6596 | 49.0227 | 26.6873 | 20.3437 |
2021-06-30 | 智能整机终端 | 23169 | 20.7899 | 21.5155 | 26.5575 | 36.672 |
2021-06-30 | 关键基础零部件 | 18532 | 16.6288 | 12.6427 | 30.9755 | 53.4758 |
2020-12-31 | 自动化装备 | 29387 | 12.2656 | 14.0163 | 9.3708 | 28.7921 |
2020-12-31 | 智能自助设备 | 81405 | 33.9764 | 38.7626 | 26.0627 | 28.9086 |
2020-12-31 | 智能整机终端 | 63419 | 26.4695 | 24.8947 | 29.0735 | 41.3939 |
2020-12-31 | 关键基础零部件 | 47744 | 19.9275 | 13.9507 | 29.8099 | 56.3761 |
2020-06-30 | 其他(补充) | 8076 | 8.6753 | 100.0 | 100.0 | 29.041 |
2019-12-31 | 整机及系统集成产品 | 160673 | 65.5582 | 69.9738 | 59.9302 | 40.1899 |
2019-12-31 | 关键基础零部件 | 68786 | 28.0661 | 22.2313 | 35.5031 | 55.6137 |
2019-06-30 | 整机及系统集成产品 | 70464 | 72.0482 | 82.6213 | 64.8385 | 31.0584 |
2019-06-30 | 关键基础零部件 | 22086 | 22.5828 | 17.3787 | 35.1615 | 53.7351 |
2018-12-31 | 整机及系统集成产品 | 205251 | 77.8887 | 79.6546 | 75.555 | 41.7845 |
2018-12-31 | 关键基础零部件 | 43626 | 16.5554 | 13.2733 | 20.8928 | 54.3606 |
2018-06-30 | 整机及系统集成产品 | 89466 | 77.6875 | 80.8486 | 72.8883 | 37.2576 |
2018-06-30 | 关键基础零部件 | 19274 | 16.7371 | 12.2074 | 23.6141 | 56.0273 |
2017-12-31 | 整机及系统集成产品 | 129769 | 69.7522 | 73.8838 | 64.5088 | 40.7576 |
2017-12-31 | 关键基础零部件 | 46161 | 24.8122 | 18.984 | 32.2087 | 57.2079 |
2017-06-30 | 整机及系统集成产品 | 51109 | 64.6699 | 71.76 | 54.9998 | 35.9778 |
2017-06-30 | 关键基础零部件 | 23783 | 30.0937 | 22.6522 | 40.243 | 56.5706 |
2016-12-31 | 整机及系统集成产品 | 104492 | 63.909 | 67.8607 | 59.596 | 44.5877 |
2016-12-31 | 关键基础零部件 | 51615 | 31.5688 | 25.33 | 38.378 | 58.1278 |
2016-06-30 | 整机及系统集成产品 | 47589 | 70.3647 | 79.215 | 57.7323 | 33.8012 |
2016-06-30 | 关键基础零部件 | 17599 | 26.0222 | 17.0056 | 38.8921 | 61.5722 |
2015-12-31 | 服务及其他 | 6902 | 5.7008 | 6.2318 | 5.1116 | 42.4991 |
2015-12-31 | 整机及系统集成产品 | 75190 | 62.0957 | 70.4403 | 52.835 | 40.3293 |
2015-12-31 | 关键基础零部件 | 38994 | 32.2034 | 23.3279 | 42.0534 | 61.8956 |
2015-06-30 | 整机及系统集成产品 | 27110 | 57.9877 | 65.3091 | 49.4856 | 39.4853 |
2015-06-30 | 其他(补充) | 3556 | 7.6077 | 9.6668 | 5.2166 | 31.7268 |
2015-06-30 | 关键基础零部件 | 16039 | 34.3075 | 24.8876 | 45.2465 | 61.0222 |
2014-12-31 | 整机及系统集成产品 | 58313 | 58.758 | 64.8325 | 51.4382 | 39.7018 |
2014-12-31 | 关键基础零部件 | 36120 | 36.3953 | 29.1093 | 45.1749 | 56.2915 |
2014-06-30 | 整机及系统集成产品 | 23889 | 60.8513 | 65.5178 | 54.6738 | 38.6648 |
2014-06-30 | 其他(补充) | 2391 | 6.091 | 6.8008 | 5.1513 | 36.3947 |
2014-06-30 | 关键基础零部件 | 12733 | 32.4346 | 27.0897 | 39.51 | 52.421 |
2013-12-31 | 整机及系统集成产品 | 63185 | 73.8268 | 77.342 | 69.9994 | 45.3929 |
2013-12-31 | 关键基础零部件 | 16787 | 19.6148 | 14.1191 | 25.5983 | 62.4792 |
2013-06-30 | 整机及系统集成产品 | 24190 | 76.2755 | 76.6802 | 75.8189 | 46.7045 |
2013-06-30 | 其他(补充) | 2263 | 7.1357 | 8.8252 | 5.2295 | 34.4342 |
2013-06-30 | 关键基础零部件 | 4785 | 15.0882 | 13.1965 | 17.2226 | 53.6325 |
2012-12-31 | 整机及系统集成产品 | 56727 | 79.5404 | 81.9011 | 77.1399 | 48.0843 |
2012-12-31 | 关键基础零部件 | 13692 | 19.1987 | 16.9137 | 21.5224 | 55.5815 |
2012-06-30 | 整机及系统集成产品 | 22951 | 74.4306 | 80.9211 | 78.0442 | 44.3855 |
2012-06-30 | 关键基础零部件 | 5196 | 16.8504 | 16.0375 | 20.4265 | 51.3141 |
2011-12-31 | 整机及系统集成产品 | 48524 | 73.6495 | 71.8756 | 75.642 | 48.3724 |
2011-12-31 | 关键基础零部件 | 12325 | 18.7077 | 17.0743 | 20.5425 | 51.7173 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 服务运营 | 31806 | 14.5261 | 19.0008 | 4.4528 | 9.4286 |
2023-12-31 | 智能制造 | 187157 | 85.4739 | 80.9992 | 95.5472 | 34.3831 |
2023-06-30 | 服务运营 | 13836 | 14.3852 | 18.484 | 4.8564 | 10.1542 |
2023-06-30 | 智能制造 | 82348 | 85.6148 | 81.516 | 95.1436 | 33.425 |
2022-12-31 | 服务运营 | 24087 | 10.5807 | 13.1656 | 3.8253 | 10.0051 |
2022-12-31 | 智能制造 | 203565 | 89.4193 | 86.8344 | 96.1747 | 29.7649 |
2022-06-30 | 战略新兴行业(金融、物流、新零售) | 78847 | 71.6058 | 72.9954 | 68.241 | 27.8548 |
2022-06-30 | 传统行业 | 31265 | 28.3942 | 27.0046 | 31.759 | 32.6918 |
2021-12-31 | 战略新兴行业(金融、物流、新零售) | 199204 | 75.2951 | 76.5889 | 72.2085 | 28.325 |
2021-12-31 | 传统行业 | 65360 | 24.7049 | 23.4111 | 27.7915 | 33.2259 |
2021-06-30 | 战略新兴行业(金融、物流、新零售) | 83628 | 75.0389 | 74.436 | 76.4418 | 30.6187 |
2021-06-30 | 传统 | 27818 | 24.9611 | 25.564 | 23.5582 | 28.3674 |
2020-12-31 | 战略新兴行业(金融、物流、新零售) | 185083 | 77.2491 | 78.8186 | 74.654 | 36.4204 |
2020-12-31 | 传统行业 | 54509 | 22.7509 | 21.1814 | 25.346 | 41.9852 |
2020-06-30 | 战略新兴行业 | 66159 | 71.0619 | |||
2020-06-30 | 传统行业 | 26941 | 28.9381 | |||
2019-12-31 | 战略新兴行业(金融、物流、新零售) | 183075 | 74.6984 | 76.3667 | 72.5719 | 42.7126 |
2019-12-31 | 传统行业 | 62010 | 25.3016 | 23.6333 | 27.4281 | 47.659 |
2019-06-30 | 战略新兴行业(金融、物流、新零售) | 67258 | 68.7698 | 62.3246 | 80.3717 | 41.7379 |
2019-06-30 | 传统行业 | 30543 | 31.2302 | 37.6754 | 19.6283 | 22.4457 |
2018-12-31 | 战略新兴行业(金融、物流、新零售) | 198594 | 75.3623 | 76.2484 | 74.1913 | 42.4058 |
2018-12-31 | 传统行业 | 64925 | 24.6377 | 23.7516 | 25.8087 | 45.1224 |
2018-06-30 | 战略新兴行业 | 84889 | 73.7134 | 72.0609 | 76.2222 | 41.0623 |
2018-06-30 | 传统行业 | 30272 | 26.2866 | 27.9391 | 23.7778 | 35.9208 |
2017-12-31 | 金融及物流行业 | 125141 | 67.2648 | 67.4634 | 67.0126 | 43.9053 |
2017-12-31 | 传统行业 | 60901 | 32.7352 | 32.5366 | 32.9874 | 44.4099 |
2017-06-30 | 金融及物流行业 | 52424 | 66.3336 | 63.6487 | 69.9956 | 44.6389 |
2017-06-30 | 传统行业 | 26607 | 33.6664 | 36.3513 | 30.0044 | 37.7021 |
2016-12-31 | 金融及物流行业 | 106560 | 65.1735 | 61.7427 | 68.9179 | 50.5616 |
2016-12-31 | 传统行业 | 56942 | 34.8265 | 38.2573 | 31.0821 | 42.6737 |
2016-06-30 | 金融及物流行业 | 44253 | 65.4321 | 62.3977 | 69.7633 | 43.9242 |
2016-06-30 | 其他(补充) | 2334 | 3.4524 | 3.4878 | 3.4018 | 40.5937 |
2016-06-30 | 传统行业 | 21044 | 31.1155 | 34.1145 | 26.8349 | 35.5297 |
2015-12-31 | 金融及物流行业 | 55164 | 45.5573 | 40.6088 | 51.0491 | 53.1118 |
2015-12-31 | 传统行业 | 65923 | 54.4427 | 59.3912 | 48.9509 | 42.6169 |
2015-06-30 | 其他(补充) | 3556 | 7.6077 | 9.6668 | 5.2166 | 31.7268 |
2015-06-30 | 专用打印扫描行业 | 43196 | 92.3923 | 90.3332 | 94.7834 | 47.4667 |
2014-12-31 | 其他(补充) | 4513 | 4.5474 | 5.6766 | 3.1867 | 31.7814 |
2014-12-31 | 专用打印扫描行业 | 94730 | 95.4526 | 94.3234 | 96.8133 | 45.998 |
2014-06-30 | 其他(补充) | 2391 | 6.091 | 6.8008 | 36.3947 | |
2014-06-30 | 专用打印扫描行业 | 36867 | 93.909 | 93.1992 | 43.4641 | |
2013-12-31 | 其他(补充) | 5132 | 5.9968 | 8.0399 | 30.1163 | |
2013-12-31 | 专用打印扫描行业 | 80453 | 94.0032 | 91.9601 | 49.0077 | |
2013-06-30 | 其他(补充) | 2263 | 7.1357 | 8.8252 | 34.4342 | |
2013-06-30 | 专用打印扫描行业 | 29452 | 92.8643 | 91.1748 | 47.9503 | |
2012-12-31 | 专用打印扫描行业 | 71319 | 100.0 | 100.0 | 49.5806 | |
2012-06-30 | 其他(补充) | 2009 | 6.5159 | |||
2012-06-30 | 专用打印扫描行业 | 28827 | 93.4841 | 100.0 | 45.2808 | |
2011-12-31 | 其他(补充) | 3678 | 5.5833 | 8.0878 | 23.3683 | |
2011-12-31 | 专用打印扫描行业 | 62207 | 94.4167 | 91.9122 | 48.5015 | |
2010-12-31 | 专用打印机行业 | 48304 | 100.0 | 100.0 | 100.0 | 46.244 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 国外 | 79983 | 36.5281 | 30.0162 | 51.1874 | 43.1019 |
2023-12-31 | 国内 | 138980 | 63.4719 | 69.9838 | 48.8126 | 23.6544 |
2023-06-30 | 国外 | 33553 | 34.884 | 30.3493 | 45.4259 | 39.1669 |
2023-06-30 | 国内 | 62631 | 65.116 | 69.6507 | 54.5741 | 25.2081 |
2022-12-31 | 国外 | 89322 | 39.2362 | 33.6781 | 53.7621 | 37.9196 |
2022-12-31 | 国内 | 138330 | 60.7638 | 66.3219 | 46.2379 | 21.0585 |
2022-06-30 | 国外 | 46796 | 42.4987 | 40.4975 | 47.3446 | 32.5609 |
2022-06-30 | 国内 | 63316 | 57.5013 | 59.5025 | 52.6554 | 26.7651 |
2021-12-31 | 国外 | 64254 | 24.2867 | 21.2151 | 31.6146 | 38.4474 |
2021-12-31 | 国内 | 200310 | 75.7133 | 78.7849 | 68.3854 | 26.6772 |
2021-06-30 | 国外 | 25536 | 22.9137 | 18.9277 | 32.1893 | 42.2239 |
2021-06-30 | 国内 | 85909 | 77.0863 | 81.0723 | 67.8107 | 26.4401 |
2020-12-31 | 国外 | 48703 | 20.3277 | 17.9238 | 24.3025 | 45.0556 |
2020-12-31 | 国内 | 190889 | 79.6723 | 82.0762 | 75.6975 | 35.8063 |
2020-06-30 | 国外 | 23113 | 24.8261 | |||
2020-06-30 | 国内 | 69987 | 75.1739 | |||
2019-12-31 | 国外 | 56401 | 23.013 | 20.5847 | 26.1081 | 49.8769 |
2019-12-31 | 国内 | 188684 | 76.987 | 79.4153 | 73.8919 | 42.1967 |
2019-06-30 | 国外 | 26764 | 27.3658 | 22.9667 | 35.2848 | 46.0473 |
2019-06-30 | 国内 | 71037 | 72.6342 | 77.0333 | 64.7152 | 31.8193 |
2018-12-31 | 国外 | 52914 | 20.0798 | 19.469 | 20.8868 | 44.8064 |
2018-12-31 | 国内 | 210605 | 79.9202 | 80.531 | 79.1132 | 42.6401 |
2018-06-30 | 国外 | 23269 | 20.2056 | 19.2668 | 21.631 | 42.5121 |
2018-06-30 | 国内 | 91892 | 79.7944 | 80.7332 | 78.369 | 39.0014 |
2017-12-31 | 国外 | 52784 | 28.3722 | 27.5006 | 29.4783 | 45.7887 |
2017-12-31 | 国内 | 133258 | 71.6278 | 72.4994 | 70.5217 | 43.3899 |
2017-06-30 | 国外 | 25148 | 31.8204 | 29.5538 | 34.9117 | 46.4132 |
2017-06-30 | 国内 | 53883 | 68.1796 | 70.4462 | 65.0883 | 40.3854 |
2016-12-31 | 国外 | 46839 | 28.6474 | 30.2603 | 26.8869 | 44.8763 |
2016-12-31 | 国内 | 116663 | 71.3526 | 69.7397 | 73.1131 | 48.9942 |
2016-06-30 | 国外 | 20876 | 30.8676 | 30.6391 | 31.1938 | 41.6326 |
2016-06-30 | 国内 | 44421 | 65.68 | 65.8731 | 65.4043 | 41.0244 |
2016-06-30 | 其他(补充) | 2334 | 3.4524 | 3.4878 | 3.4018 | 40.5937 |
2015-12-31 | 国外 | 47667 | 39.3659 | 41.5058 | 36.9912 | 44.5388 |
2015-12-31 | 国内 | 73420 | 60.6341 | 58.4942 | 63.0088 | 49.2544 |
2015-06-30 | 国外 | 20424 | 43.6854 | 47.585 | 39.1569 | 41.4729 |
2015-06-30 | 国内 | 22771 | 48.7069 | 42.7482 | 55.6265 | 52.8425 |
2015-06-30 | 其他(补充) | 3556 | 7.6077 | 9.6668 | 5.2166 | 31.7268 |
2014-12-31 | 国外 | 39212 | 39.5111 | 47.2454 | 30.1913 | 34.654 |
2014-12-31 | 国内 | 55518 | 55.9415 | 47.078 | 66.622 | 54.0101 |
2014-12-31 | 其他(补充) | 4513 | 4.5474 | 5.6766 | 3.1867 | 31.7814 |
2014-06-30 | 国外 | 15580 | 39.6873 | 49.2678 | 27.0049 | 29.2818 |
2014-06-30 | 国内 | 21286 | 54.2217 | 43.9314 | 67.8438 | 53.8447 |
2014-06-30 | 其他(补充) | 2391 | 6.091 | 6.8008 | 5.1513 | 36.3947 |
2013-12-31 | 国外 | 28424 | 33.2118 | 39.8767 | 25.9551 | 37.4144 |
2013-12-31 | 国内 | 52029 | 60.7914 | 52.0834 | 70.2725 | 55.3415 |
2013-12-31 | 其他(补充) | 5132 | 5.9968 | 8.0399 | 3.7724 | 30.1163 |
2013-06-30 | 国外销售 | 10922 | 34.4398 | 40.4972 | 27.6052 | 37.6614 |
2013-06-30 | 国内销售 | 18529 | 58.4245 | 50.6776 | 67.1653 | 54.0153 |
2013-06-30 | 其他(补充) | 2263 | 7.1357 | 8.8252 | 5.2295 | 34.4342 |
2012-12-31 | 国外销售 | 21483 | 30.1233 | 35.9643 | 24.1835 | 39.8041 |
2012-12-31 | 国内销售 | 49835 | 69.8767 | 64.0357 | 75.8165 | 53.7952 |
2012-06-30 | 国外 | 10554 | 34.2285 | 39.9378 | 32.598 | 40.3139 |
2012-06-30 | 国内 | 18272 | 59.2556 | 60.0622 | 67.402 | 48.1499 |
2012-06-30 | 其他(补充) | 2009 | 6.5159 | |||
2011-12-31 | 国外销售 | 22293 | 33.8364 | 37.2921 | 29.9549 | 41.6954 |
2011-12-31 | 国内销售 | 39914 | 60.5803 | 54.6201 | 67.2749 | 52.303 |
2011-12-31 | 其他(补充) | 3678 | 5.5833 | 8.0878 | 2.7702 | 23.3683 |