| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 解决方案-音视频解决方案 | 2226 | 13.6956 | 13.0954 | 18.2603 | 15.4931 |
| 2025-12-31 | 解决方案-智算服务解决方案 | 11295 | 69.4801 | 71.3508 | 55.2517 | 9.2405 |
| 2025-06-30 | 音视频产品 | 1102 | 13.4895 | 13.6562 | 10.2065 | 3.6547 |
| 2025-06-30 | ——智算服务解决方案 | 6901 | 84.4021 | 85.7265 | 58.3064 | 3.3368 |
| 2024-12-31 | 音视频产品 | 2349 | 15.8932 | 17.8261 | 5.2371 | 5.0593 |
| 2024-12-31 | 解决方案 | 12348 | 83.5359 | 82.0164 | 91.9131 | 16.8934 |
| 2024-06-30 | 音、视频产品 | 1097 | 20.4741 | 22.7913 | 8.7749 | 7.0856 |
| 2024-06-30 | 解决方案 | 4196 | 78.2972 | 76.78 | 85.9576 | 18.1499 |
| 2023-12-31 | 音视频产品 | 3471 | 26.0971 | 29.507 | 7.0471 | 4.0997 |
| 2023-12-31 | 解决方案 | 9489 | 71.3319 | 67.5717 | 92.3393 | 19.6532 |
| 2023-06-30 | 解决方案 | 3083 | 61.5325 | 44.3138 | 95.5701 | 52.176 |
| 2022-12-31 | 解决方案 | 9648 | 77.7421 | 71.3629 | 96.2995 | 31.6881 |
| 2022-06-30 | 解决方案 | 2744 | 90.973 | 81.4568 | 97.9503 | 62.1219 |
| 2021-12-31 | 解决方案 | 9712 | 33.2143 | 24.5606 | 91.6861 | 35.5871 |
| 2021-06-30 | 音、视频产品 | 1660 | 7.6503 | 7.5894 | 8.2845 | 9.4752 |
| 2021-06-30 | 解决方案 | 4142 | 19.0897 | 12.5319 | 87.4798 | 40.0964 |
| 2020-12-31 | 音视频产品 | 4772 | 11.2588 | 13.3724 | 6.8627 | 19.791 |
| 2020-12-31 | 解决方案 | 19223 | 45.3524 | 35.069 | 66.7407 | 47.7809 |
| 2020-12-31 | 其他设备 | 16725 | 39.4593 | 50.6259 | 16.2337 | 13.3577 |
| 2020-06-30 | 音、视频产品 | 768 | 9.8465 | 9.9167 | 9.7861 | 53.4067 |
| 2020-06-30 | 解决方案 | 5478 | 70.1616 | 79.5005 | 62.1213 | 47.5784 |
| 2020-06-30 | 其他设备 | 1561 | 19.9919 | 10.5828 | 28.0926 | 75.5103 |
| 2019-12-31 | 音视频产品 | 4483 | 8.6997 | 3.2322 | 33.4386 | 69.5724 |
| 2019-12-31 | 解决方案 | 41324 | 80.178 | 86.1435 | 53.1865 | 12.0072 |
| 2019-12-31 | 其他设备 | 5732 | 11.1222 | 10.6244 | 13.3749 | 21.7668 |
| 2019-06-30 | 音、视频产品 | 1324 | 10.6037 | 4.658 | 25.1967 | 68.7888 |
| 2019-06-30 | 解决方案 | 9421 | 75.4494 | 78.3827 | 68.2498 | 26.1864 |
| 2019-06-30 | 其他设备 | 1741 | 13.947 | 16.9593 | 6.5535 | 13.6027 |
| 2018-12-31 | 音视频产品 | 9259 | 17.6015 | 14.4362 | 22.3559 | 50.763 |
| 2018-12-31 | 解决方案 | 35893 | 68.227 | 72.916 | 61.1838 | 35.8413 |
| 2018-12-31 | 其他 | 7455 | 14.1715 | 12.6478 | 16.4602 | 46.422 |
| 2018-06-30 | 音、视频产品 | 3925 | 23.1007 | 19.8724 | 28.0171 | 48.0724 |
| 2018-06-30 | 解决方案 | 11920 | 70.1463 | 69.1414 | 71.6765 | 40.5014 |
| 2017-12-31 | 监控设备 | 15450 | 22.3737 | 14.4132 | 44.073 | 52.8699 |
| 2017-12-31 | 监控系统 | 42050 | 60.8934 | 64.3811 | 51.3863 | 22.6491 |
| 2017-06-30 | 监控设备 | 3828 | 17.0665 | 15.9455 | 20.8026 | 28.1315 |
| 2017-06-30 | 监控系统 | 14702 | 65.5401 | 62.1319 | 76.8995 | 27.0792 |
| 2016-06-30 | 监控设备 | 7512 | 38.657 | 42.7128 | 32.1832 | 32.0672 |
| 2016-06-30 | 监控系统 | 10171 | 52.3397 | 43.7501 | 66.0506 | 48.6077 |
| 2015-12-31 | 监控设备 | 22423 | 46.7938 | 54.6152 | 32.425 | 24.4241 |
| 2015-12-31 | 监控系统 | 25364 | 52.9323 | 45.0283 | 67.4525 | 44.9163 |
| 2015-06-30 | 监控系统 | 12431 | 57.934 | 54.0721 | 65.1963 | 39.0678 |
| 2015-06-30 | 后端设备 | 3020 | 14.0785 | 14.4327 | 13.4126 | 33.0738 |
| 2015-06-30 | 前端设备 | 5206 | 24.2637 | 26.8016 | 19.4912 | 27.8875 |
| 2014-12-31 | 监控设备 | 27314 | 48.525 | 48.4826 | 48.6109 | 33.1179 |
| 2014-12-31 | 后端设备 | 12703 | 22.5683 | 19.7882 | 28.1977 | 41.3056 |
| 2014-12-31 | 前端设备 | 15227 | 27.052 | 29.94 | 21.2043 | 25.9131 |
| 2013-12-31 | 监控设备 | 20156 | 36.2138 | 41.3985 | 26.2727 | 24.8675 |
| 2013-12-31 | 后端设备 | 29665 | 53.2961 | 47.2397 | 64.9086 | 41.7453 |
| 2013-12-31 | 前端设备 | 5360 | 9.6311 | 10.726 | 7.5317 | 26.8053 |
| 2012-12-31 | 监控设备 | 12496 | 27.8033 | 30.5059 | 23.4653 | 32.3964 |
| 2012-12-31 | 后端设备 | 29892 | 66.5095 | 63.5629 | 71.2394 | 41.1154 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 安防 | 16257 | 100.0 | 100.0 | 100.0 | 11.6201 |
| 2024-12-31 | 安防 | 14781 | 100.0 | 100.0 | 100.0 | 15.3537 |
| 2023-12-31 | 安防 | 13302 | 100.0 | 100.0 | 100.0 | 15.1821 |
| 2022-12-31 | 安防 | 12410 | 100.0 | 100.0 | 100.0 | 25.5817 |
| 2022-06-30 | 安防产品 | 3016 | 100.0 | 100.0 | 100.0 | 57.6968 |
| 2021-12-31 | 安防 | 29242 | 100.0 | 100.0 | 100.0 | 12.8918 |
| 2020-12-31 | 安防 | 42387 | 100.0 | 100.0 | 100.0 | 32.4686 |
| 2019-12-31 | 安防 | 51541 | 100.0 | 100.0 | 100.0 | 18.1007 |
| 2018-12-31 | 安防 | 52608 | 100.0 | 100.0 | 100.0 | 39.9672 |
| 2017-12-31 | 安防 | 69055 | 100.0 | 100.0 | 100.0 | 26.8395 |
| 2016-12-31 | 安防 | 55312 | 99.9452 | 99.9719 | 99.89 | 32.6124 |
| 2016-12-31 | 其他(补充) | 30 | 0.0548 | 0.0281 | 0.11 | 65.4794 |
| 2015-12-31 | 安防 | 47787 | 99.726 | 99.6436 | 99.8775 | 35.3009 |
| 2015-12-31 | 其他(补充) | 131 | 0.274 | 0.3564 | 0.1225 | 15.7589 |
| 2014-12-31 | 安防 | 56258 | 99.9456 | 99.9425 | 99.9518 | 33.0614 |
| 2014-12-31 | 其他(补充) | 30 | 0.0544 | 0.0575 | 0.0482 | 29.2887 |
| 2013-12-31 | 安防 | 55648 | 99.9774 | 100.0 | 99.934 | 34.262 |
| 2013-12-31 | 其他(补充) | 12 | 0.0226 | 0.066 | ||
| 2012-12-31 | 安防 | 44931 | 99.9691 | 100.0 | 99.9196 | 38.3666 |
| 2012-12-31 | 其他(补充) | 13 | 0.0309 | 0.0804 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国内 | 16257 | 100.0 | 100.0 | 100.0 | 11.6201 |
| 2025-06-30 | 国内 | 8176 | 100.0 | 100.0 | 100.0 | 4.8303 |
| 2024-12-31 | 国内 | 14781 | 100.0 | 100.0 | 100.0 | 15.3537 |
| 2024-06-30 | 国内 | 5359 | 100.0 | 100.0 | 100.0 | 16.5324 |
| 2023-12-31 | 国内 | 13302 | 100.0 | 100.0 | 100.0 | 15.1821 |
| 2023-06-30 | 国内 | 5010 | 100.0 | 100.0 | 100.0 | 33.5934 |
| 2022-12-31 | 国内 | 12410 | 100.0 | 100.0 | 100.0 | 25.5817 |
| 2022-06-30 | 国内 | 3016 | 100.0 | 100.0 | 100.0 | 57.6968 |
| 2021-12-31 | 国内 | 29242 | 100.0 | 100.0 | 100.0 | 12.8918 |
| 2021-06-30 | 国内 | 21700 | 100.0 | |||
| 2020-12-31 | 国内 | 42387 | 100.0 | 100.0 | 100.0 | 32.4686 |
| 2019-12-31 | 国外 | 108 | 0.2108 | 0.1825 | 0.3386 | 29.0765 |
| 2019-12-31 | 国内 | 51432 | 99.7892 | 99.8175 | 99.6614 | 18.0775 |
| 2018-12-31 | 国外 | 1105 | 2.1011 | 3.2843 | 0.3238 | 6.1603 |
| 2018-12-31 | 国内 | 51503 | 97.8989 | 96.7157 | 99.6762 | 40.6928 |
| 2017-12-31 | 国外 | 1598 | 2.315 | 2.5838 | 1.5821 | 18.3428 |
| 2017-12-31 | 国内 | 67456 | 97.685 | 97.4162 | 98.4179 | 27.0408 |
| 2016-12-31 | 国外 | 1683 | 3.0416 | 3.4424 | 2.2141 | 23.7525 |
| 2016-12-31 | 国内 | 53629 | 96.9036 | 96.5295 | 97.6759 | 32.8905 |
| 2016-12-31 | 其他(补充) | 30 | 0.0548 | 0.0281 | 0.11 | 65.4794 |
| 2015-12-31 | 国外 | 1611 | 3.3639 | 3.7278 | 2.6954 | 28.2425 |
| 2015-12-31 | 国内 | 46307 | 96.6361 | 96.2722 | 97.3046 | 35.4912 |
| 2014-12-31 | 国外 | 2184 | 3.8804 | 4.1458 | 3.3431 | 28.4818 |
| 2014-12-31 | 国内 | 54074 | 96.0651 | 95.7967 | 96.6086 | 33.2464 |
| 2014-12-31 | 其他(补充) | 30 | 0.0544 | 0.0575 | 0.0482 | 29.2887 |
| 2013-12-31 | 国外 | 2490 | 4.4751 | 4.8288 | 3.797 | 29.0824 |
| 2013-12-31 | 国内 | 53157 | 95.5022 | 95.1712 | 96.1371 | 34.5047 |
| 2013-12-31 | 其他(补充) | 12 | 0.0226 | 0.066 | ||
| 2012-12-31 | 国外 | 3209 | 7.1417 | 8.8678 | 4.371 | 23.4935 |
| 2012-12-31 | 国内 | 41721 | 92.8275 | 91.1322 | 95.5486 | 39.5108 |
| 2012-12-31 | 其他(补充) | 13 | 0.0309 | 0.0804 |