财务增速表

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 -2222.54 -11.83 -20.76 -1.54
Tue Dec 31 00:00:00 CST 2019 -722.61 -3.64 -20.32 -2.64
Mon Dec 31 00:00:00 CST 2018 -30.62 -8.73 29.92 -2.29
Sun Dec 31 00:00:00 CST 2017 34.13 16.41 20.84 32.79
Sat Dec 31 00:00:00 CST 2016 5.51 11.05 17.65 18.74
Thu Dec 31 00:00:00 CST 2015 15.29 21.11 17.72 35.94
Wed Dec 31 00:00:00 CST 2014 45.11 27.18 13.46 79.67
Tue Dec 31 00:00:00 CST 2013 30.13 37.11 16.3 36.54
Mon Dec 31 00:00:00 CST 2012 30.05 27.33 13.56 12.76
Sat Dec 31 00:00:00 CST 2011 53.66 40.89 307.47 188.8
Fri Dec 31 00:00:00 CST 2010 32.06 20.74 25.15 23.15
均值 -248.17 16.15 38.27 -248.17

主营构成分析

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 集成 70891 28.8344 31.1686 19.4069 13.3575
2023-12-31 运营维护 64428 26.2058 24.875 31.5806 23.9167
2023-12-31 软件开发 110537 44.9598 43.9564 49.0124 21.6352
2023-06-30 集成 47786 33.9418 42.2254 13.5925 11.5856
2023-06-30 运营维护 32000 22.7291 19.9976 29.4393 37.4713
2023-06-30 软件开发 61003 43.329 37.7769 56.9682 38.0371
2022-12-31 集成 82525 25.6008 27.1441 21.3014 21.9787
2022-12-31 运营服务 57653 17.8851 16.0926 22.8786 33.7896
2022-12-31 软件开发 182175 56.5141 56.7633 55.82 26.0903
2022-06-30 集成 35993 31.7871 39.3425 14.2169 13.4491
2022-06-30 运营维护 27004 23.8483 19.8836 33.0684 41.6961
2022-06-30 软件开发 50235 44.3646 40.7739 52.7148 35.7302
2021-12-31 集成 105433 30.0115 38.3711 13.4127 14.9692
2021-12-31 运营服务 61356 17.4651 11.2682 29.7696 57.0915
2021-12-31 软件开发 184520 52.5234 50.3606 56.8177 36.2327
2021-06-30 集成 61096 34.8601 45.7836 14.27 14.1893
2021-06-30 运营服务 37119 21.1793 16.8098 29.4156 48.1427
2021-06-30 软件开发 77045 43.9606 37.4066 56.3144 44.4039
2020-12-31 集成 106172 35.2935 38.7284 17.0561 7.6594
2020-12-31 运营服务 40005 13.2985 11.0833 25.0598 29.8665
2020-12-31 软件开发 154649 51.408 50.1882 57.8841 17.8459
2020-06-30 集成收入 30856 38.8247 47.445 16.988 12.3841
2020-06-30 运营服务收入 18988 23.8923 16.8136 41.8242 49.5451
2020-06-30 软件开发收入 29631 37.2829 35.7414 41.1878 31.2673
2019-12-31 集成收入 79866 37.5933 46.7345 6.7506 4.1053
2019-12-31 运营服务收入 42875 20.1815 16.6096 32.2329 36.5145
2019-12-31 软件开发收入 89707 42.2253 36.6559 61.0165 33.0365
2019-06-30 集成收入 43383 37.9455 49.9087 18.3552 18.34
2019-06-30 运营服务收入 18213 15.9307 11.6443 22.9497 54.6191
2019-06-30 软件开发收入 52734 46.1239 38.447 58.6951 48.2477
2018-12-31 集成收入 67802 30.7537 41.4547 17.4051 25.1824
2018-12-31 运营服务收入 46270 20.9874 17.8341 24.9209 52.835
2018-12-31 软件开发收入 106395 48.2589 40.7112 57.674 53.1765
2018-06-30 集成收入 38060 37.6868 49.9121 17.8436 18.0497
2018-06-30 运营服务收入 21360 21.1503 15.7028 29.9924 54.0597
2018-06-30 软件开发收入 41571 41.1628 34.3851 52.164 48.3108
2017-12-31 集成收入 98624 40.8303 51.6213 23.628 22.3073
2017-12-31 运营服务收入 38836 16.0782 13.1944 20.6754 49.5703
2017-12-31 软件开发收入 104086 43.0915 35.1843 55.6966 49.8244
2017-06-30 集成收入 26041 29.8825 40.7998 11.8269 14.9135
2017-06-30 运营服务收入 18020 20.6786 17.0193 26.7306 48.7093
2017-06-30 软件开发收入 43083 49.4389 42.1809 61.4425 46.83
2016-12-31 集成收入 71269 34.3461 42.8176 21.0635 23.8823
2016-12-31 运营服务收入 35960 17.33 15.4825 20.2266 45.4515
2016-12-31 软件开发收入 100274 48.324 41.6999 58.7099 47.3119
2016-06-30 集成收入 34308 47.4958 59.5538 28.9046 23.9424
2016-06-30 运营服务收入 14404 19.9411 14.6269 28.1345 55.507
2016-06-30 软件开发收入 23521 32.5632 25.8193 42.961 51.9045
2015-12-31 集成收入 83607 44.7443 58.9126 23.3899 20.8498
2015-12-31 运营服务收入 27229 14.5726 11.7059 18.8934 51.7111
2015-12-31 软件开发收入 76018 40.6831 29.3815 57.7168 56.5849
2015-06-30 集成收入 28460 49.212 60.5958 27.6359 19.3955
2015-06-30 运营服务收入 9879 17.0836 12.9693 24.8817 50.3036
2015-06-30 软件开发收入 19491 33.7043 26.4349 47.4824 48.6571
2014-12-31 集成收入 78964 51.1825 60.3338 31.6007 19.6642
2014-12-31 运营服务收入 18565 12.0338 9.5755 17.294 45.7711
2014-12-31 软件开发收入 56750 36.7837 30.0907 51.1053 44.2498
2014-06-30 集成收入 23206 48.8944 62.3836 17.9411 11.1372
2014-06-30 运营服务收入 8760 18.4587 14.133 28.3849 46.6737
2014-06-30 软件开发收入 15494 32.6469 23.4835 53.674 49.9009
2013-12-31 集成收入 69090 56.9551 68.1725 30.84 16.2699
2013-12-31 运营服务收入 15624 12.8805 9.0995 21.6829 50.5813
2013-12-31 软件开发收入 36591 30.1644 22.728 47.4771 47.2926
2013-06-30 集成收入 14284 42.9377 57.4548 11.9259 8.8561
2013-06-30 运营服务收入 7997 24.0389 19.3795 33.9924 45.0877
2013-06-30 软件开发收入 10986 33.0234 23.1656 54.0817 52.2181
2012-12-31 集成收入 37852 42.783 57.8014 9.1238 6.5795
2012-12-31 运营服务收入 12528 14.1601 11.7713 19.5139 42.5178
2012-12-31 软件开发收入 38094 43.0569 30.4273 71.3623 51.1352
2012-06-30 集成 9321 38.5803 53.6277 7.6312 6.4709
2012-06-30 运营服务 4919 20.3608 17.1371 26.9911 43.3673
2012-06-30 软件开发 9920 41.0589 29.2352 65.3777 52.0904
2011-12-31 集成收入 30060 43.2631 57.1485 11.5851 8.1606
2011-12-31 运营服务收入 11332 16.3104 13.7268 22.2044 41.4876
2011-12-31 软件开发收入 28089 40.4266 29.1247 66.2105 49.9116
2011-06-30 集成收入 7311 41.7283 56.0423 12.447 9.7939
2011-06-30 运营服务收入 3889 22.2002 18.7294 29.3 43.3344
2011-06-30 软件开发收入 6320 36.0715 25.2282 58.253 53.0243
2010-12-31 集成收入 17670 35.8289 48.9926 8.4302 7.6358
2010-12-31 运营服务 9894 20.063 18.2672 23.801 38.499
2010-12-31 软件开发 21753 44.108 32.7403 67.7689 49.8614
2010-06-30 集成收入 5601 30.2899 41.5352 6.1472 6.4491
2010-06-30 运营服务收入 3854 20.8461 20.5845 21.4077 32.6332
2010-06-30 软件开发收入 9036 48.864 37.8803 72.4451 47.1123
2009-12-31 集成收入 12409 30.3806 41.6602 6.0881 6.3544
2009-12-31 运营服务收入 7314 17.906 17.6556 18.4455 32.6644
2009-12-31 软件开发收入 21123 51.7133 40.6842 75.4664 46.2738
2008-12-31 集成收入 10526 32.9518 44.6118 6.674 6.2249
2008-12-31 运营服务收入 8235 25.7799 24.4369 28.8066 34.3429
2008-12-31 软件开发收入 13182 41.2683 30.9513 64.5194 48.0507
2007-12-31 集成收入 13438 44.5428 58.6727 9.4658 6.1023
2007-12-31 运营服务收入 4275 14.1709 12.2037 19.0546 38.6113
2007-12-31 软件开发收入 12455 41.2863 29.1236 71.4797 49.7154
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 智慧政务 91700 37.2982 41.81 19.0765 10.1505
2023-12-31 智慧医卫 122501 49.8263 47.9283 57.4919 22.8995
2023-12-31 其他(补充) 72 0.0293 0.0574 -0.0839 -56.771
2023-12-31 互联网服务 31583 12.8461 10.2043 23.5155 36.3296
2023-06-30 智慧政务 59320 42.1341 47.4301 29.124 19.9973
2023-06-30 智慧医卫 61975 44.0199 42.2896 48.2707 31.7241
2023-06-30 其他 47 0.0334 0.0533 -0.0155 -13.3992
2023-06-30 互联网服务 19446 13.8126 10.227 22.6208 47.3791
2022-12-31 智慧政务 114948 35.6591 43.4622 13.9216 10.3125
2022-12-31 智慧医卫 156746 48.6255 44.1339 61.1379 33.2118
2022-12-31 其他 116 0.0361 0.045 0.0114 8.305
2022-12-31 互联网服务 50542 15.6793 12.3589 24.9291 41.9977
2022-06-30 智慧政务 46921 41.4376 48.292 25.4975 18.503
2022-06-30 智慧医卫 44381 39.1947 35.1366 48.6319 37.3107
2022-06-30 其他 96 0.0851 0.1109 0.0253 8.9272
2022-06-30 互联网服务 21834 19.2826 16.4605 25.8453 40.3048
2021-12-31 智慧政务 153146 43.5927 51.1183 28.6498 22.0129
2021-12-31 智慧医卫 156965 44.6798 39.2143 55.5322 41.6297
2021-12-31 其他(补充) 111 0.0318 0.0457 0.0044 4.6028
2021-12-31 互联网服务 41088 11.6956 9.6217 15.8136 45.2872
2021-06-30 智慧政务 74238 42.3589 46.1029 35.3017 28.8879
2021-06-30 智慧医卫 77985 44.4968 40.6063 51.83 40.3755
2021-06-30 其他(补充) 55 0.0319 0.0353 0.0255 27.6703
2021-06-30 互联网服务 22981 13.1125 13.2555 12.8428 33.9501
2020-12-31 智慧政务 122877 40.8464 46.579 10.4095 4.0391
2020-12-31 智慧医卫 148891 49.4939 44.0639 78.3243 25.0815
2020-12-31 其他(补充) 75 0.0251 0.0422 -0.0659 -41.6003
2020-12-31 互联网服务 28983 9.6346 9.3149 11.3321 18.6418
2020-06-30 民生服务合计 45121 56.7725 54.2929 63.0536 31.4343
2020-06-30 智慧城市及其他合计 34356 43.2275 45.7071 36.9464 24.1904
2019-12-31 民生服务 99922 47.0336 46.2393 49.7135 24.1649
2019-12-31 智慧城市(其他) 112527 52.9664 53.7607 50.2865 21.7055
2019-06-30 民生服务 39403 34.4639 35.8775 32.1492 35.3676
2019-06-30 智慧城市及其他 74928 65.5361 64.1225 67.8508 39.2532
2018-12-31 民生服务 82493 37.4172 39.358 34.9963 41.6167
2018-12-31 智慧城市(其他) 137975 62.5828 60.642 65.0037 46.2169
2017-12-31 民生服务 75516 31.2636 32.3606 29.5147 36.3918
2017-12-31 智慧城市(其他) 166031 68.7364 67.6394 70.4853 39.529
2016-12-31 民生服务 66650 32.12 34.0705 29.0618 35.2346
2016-12-31 智慧城市(其他) 140853 67.88 65.9295 70.9382 40.6968
2015-12-31 民生服务 57908 30.9911 31.3366 30.4703 39.215
2015-12-31 智慧城市(其他) 128947 69.0089 68.6634 69.5297 40.1862
2014-12-31 民生服务 44595 28.9056 29.0332 28.6326 31.5485
2014-12-31 智慧城市(其他) 109684 71.0944 70.9668 71.3674 31.9716
2014-06-30 民生服务 25299 53.3041 53.0056 30.7418
2014-06-30 智慧城市(其他) 22162 46.6959 46.9944 29.9067
2013-12-31 民生服务 41576 34.2738 33.8168 30.9799
2013-12-31 智慧城市(其他) 79730 65.7262 66.1832 100.0 29.5609
2013-06-30 民生服务 13217 39.73 39.1425 32.8926
2013-06-30 智慧城市(其他) 20050 60.27 60.8575 100.0 31.2214
2012-12-31 民生服务 39042 44.1281 44.277 30.6194
2012-12-31 智慧城市(其他) 49432 55.8719 55.723 100.0 31.0369
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 上海以外 111937 45.5293 45.1287 47.1471 20.5515
2023-12-31 上海 133920 54.4707 54.8713 52.8529 19.2568
2023-06-30 上海以外 64754 45.9937 47.2489 42.91 26.9908
2023-06-30 上海 76035 54.0063 52.7511 57.09 30.5823
2022-12-31 上海以外 146568 45.4681 45.2319 46.1262 26.797
2022-12-31 上海 175785 54.5319 54.7681 53.8738 26.0959
2022-06-30 上海以外 52888 46.7078 44.6977 51.3823 33.0799
2022-06-30 上海 60344 53.2922 55.3023 48.6177 27.4328
2021-12-31 上海以外 185967 52.9354 52.0436 54.7061 34.6146
2021-12-31 上海 165343 47.0646 47.9564 45.2939 32.234
2021-06-30 上海以外 93633 53.425 55.858 48.8391 31.6875
2021-06-30 上海 81628 46.575 44.142 51.1609 38.0759
2020-12-31 上海以外 133865 44.4992 46.3942 34.4376 12.2656
2020-12-31 上海 166961 55.5008 53.6058 65.5624 18.7225
2020-06-30 境内 79477 100.0 100.0 100.0 28.303
2019-12-31 境外 20 0.0096 0.1319 -0.4029 -956.27
2019-12-31 境内 212429 99.9904 99.8681 100.403 22.9566
2019-06-30 境外 20 0.0179 0.1631 -0.2198 -465.691
2019-06-30 境内 114311 99.9821 99.8369 100.22 38.0042
2018-12-31 境外经营 0.1886
2018-12-31 境内经营 220343 99.9435 99.7286 99.9764 44.6149
2018-12-31 其他(补充) 124 0.0565 0.0828 0.0236 18.6265
2017-12-31 境外 49 0.0207 0.1693 -0.2162 -403.284
2017-12-31 境内 241498 99.9793 99.8307 100.216 38.6396
2016-12-31 境外 548 0.2641 0.4712 -0.0605 -8.9178
2016-12-31 境内 206955 99.7359 99.5288 100.061 39.0691
2015-12-31 境外经营 822 0.4403 0.6448 0.132 11.9559
2015-12-31 境内经营 186033 99.5597 99.3552 99.868 40.0087
2014-12-31 境外 685 0.4442 0.7177 -0.1411 -10.1212
2014-12-31 境内 153595 99.5558 99.2823 100.141 32.0366
2014-06-30 境外 351 0.7403 1.2174 -0.3545 -14.5322
2014-06-30 境内 47110 99.2597 98.7826 100.354 30.6866
2013-12-31 境外 756 0.6234 0.8756 0.0361 1.742
2013-12-31 境内 120550 99.3766 99.1244 99.9639 30.2248
2013-06-30 境外 432 1.301 1.9187 -0.0184 -0.4518
2013-06-30 境内 32835 98.699 98.0813 100.018 32.3116
2012-12-31 境外 1055 1.1929 1.4254 0.6716 17.3714
2012-12-31 境内 87419 98.8071 98.5746 99.3284 31.0154
2012-06-30 境外 540 2.2379 2.8961 0.8843 12.9264
2012-06-30 境内 23620 97.7621 97.1039 99.1157 33.1671
2011-12-31 境外经营 1140 1.6415 1.9618 0.9107 16.9078
2011-12-31 境内经营 68342 98.3585 98.0382 99.0893 30.7013
2011-06-30 境外经营 623 3.5571 4.26 2.1194 19.5628
2011-06-30 境内经营 16899 96.4429 95.74 97.8806 33.3233
2010-12-31 境外经营 1358 2.7542 3.4835 1.2363 14.5669
2010-12-31 境内经营 47959 97.2458 96.5165 98.7637 32.9594
2010-06-30 境外 681 3.6836 4.9011 1.0698 9.2291
2010-06-30 境内 17811 96.3164 95.0989 98.9302 32.6395
2009-12-31 境外 1854 4.5409 5.0631 3.4165 23.8569
2009-12-31 境内 38992 95.4591 94.9369 96.5835 32.0827
2008-12-31 境外 1880 5.8875 6.6642 4.1373 21.5977
2008-12-31 境内 30063 94.1125 93.3358 95.8627 31.3061
2007-12-31 境外 1905 6.3176 7.5121 3.3522 15.237
2007-12-31 境内 28263 93.6824 92.4879 96.6478 29.6243