| 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(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 软件开发及授权 | 9100 | 37.0035 | 23.1466 | 46.8029 | 74.0882 |
| 2025-06-30 | 测试设备及配件 | 15345 | 62.3972 | 76.2116 | 52.6278 | 49.4048 |
| 2024-12-31 | 软件开发及授权 | 15879 | 29.0381 | 10.7008 | 40.327 | 85.9581 |
| 2024-12-31 | 测试设备及配件 | 38644 | 70.6654 | 88.8906 | 59.4455 | 52.0681 |
| 2024-06-30 | 软件开发及授权 | 6057 | 35.2619 | 10.9163 | 48.0724 | 89.3265 |
| 2024-06-30 | 测试设备及配件 | 11109 | 64.6739 | 88.6597 | 52.0526 | 52.7356 |
| 2023-12-31 | 软件开发及授权 | 9323 | 19.52 | 2.5235 | 30.7097 | 94.8678 |
| 2023-12-31 | 测试设备及配件 | 38403 | 80.4063 | 97.4444 | 69.1892 | 51.8883 |
| 2023-06-30 | 软件开发及授权 | 3242 | 25.4554 | 3.0405 | 39.0091 | 95.4991 |
| 2023-06-30 | 测试设备及配件 | 9478 | 74.4127 | 96.8576 | 60.8409 | 50.952 |
| 2022-12-31 | 软件开发及授权 | 11182 | 31.4471 | 1.6384 | 45.6204 | 98.321 |
| 2022-12-31 | 测试设备及配件 | 24371 | 68.5357 | 98.349 | 54.3602 | 53.7567 |
| 2022-06-30 | 软件技术开发 | 1373 | 17.676 | 1.858 | 25.9394 | 96.393 |
| 2022-06-30 | 软件工具授权 | 1416 | 18.231 | 0.3332 | 27.581 | 99.3729 |
| 2022-06-30 | 测试机及配件 | 4974 | 64.0142 | 97.7554 | 46.3876 | 47.5987 |
| 2021-12-31 | 软件技术开发 | 4419 | 22.3066 | 2.2685 | 28.4721 | 97.6072 |
| 2021-12-31 | 软件工具授权 | 5318 | 26.8454 | 0.0862 | 35.0789 | 99.9245 |
| 2021-12-31 | 测试机及配件 | 10059 | 50.773 | 97.5851 | 36.3695 | 54.7771 |
| 2021-06-30 | 软件工具授权 | 1421 | 31.3822 | 0.2853 | 44.4164 | 99.7315 |
| 2021-06-30 | 测试机及配件 | 3095 | 68.3199 | 99.5051 | 55.2488 | 56.9833 |
| 2020-12-31 | 软件技术开发 | 6097 | 49.2186 | 17.6535 | 54.6799 | 94.7097 |
| 2020-12-31 | 软件工具授权 | 2979 | 24.0486 | 1.1953 | 28.0025 | 99.2669 |
| 2020-12-31 | 测试机及配件 | 3075 | 24.8277 | 78.4458 | 15.5509 | 53.397 |
| 2019-12-31 | 软件技术开发 | 3014 | 45.5794 | 28.0486 | 47.0993 | 95.0902 |
| 2019-12-31 | 软件工具授权 | 2589 | 39.1561 | 7.527 | 41.8984 | 98.4663 |
| 2019-12-31 | 测试机及配件 | 768 | 11.6166 | 49.4454 | 8.3367 | 66.04 |
| 2018-12-31 | 软件技术开发 | 1228 | 39.4201 | 12.2512 | 41.9052 | 97.3955 |
| 2018-12-31 | 软件工具授权 | 1069 | 34.3307 | 8.1712 | 36.7235 | 98.0054 |
| 2018-12-31 | 测试机及配件 | 561 | 18.0019 | 56.3758 | 14.4919 | 73.7557 |
| 2018-12-31 | 测试服务 | 257 | 8.2473 | 23.2018 | 6.8794 | 76.4239 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 软件和信息技术服务业 | 24593 | 100.0 | 100.0 | 100.0 | 58.5759 |
| 2024-12-31 | 软件和信息技术服务业 | 54686 | 100.0 | 100.0 | 100.0 | 61.8955 |
| 2024-06-30 | 软件和信息技术服务业 | 17177 | 100.0 | 100.0 | 100.0 | 65.5225 |
| 2023-12-31 | 软件和信息技术服务业 | 47761 | 100.0 | 100.0 | 100.0 | 60.3006 |
| 2023-06-30 | 软件和信息技术服务业 | 12737 | 100.0 | 100.0 | 100.0 | 62.3179 |
| 2022-12-31 | 软件和信息技术服务业 | 35559 | 100.0 | 100.0 | 100.0 | 67.7748 |
| 2022-06-30 | 集成电路行业 | 7770 | 100.0 | 100.0 | 100.0 | 65.6855 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 境外 | 562 | 2.2856 | |||
| 2025-06-30 | 境内 | 24031 | 97.7144 | 100.0 | 96.0981 | 57.607 |
| 2024-12-31 | 境外 | 1236 | 2.2603 | 0.7862 | 3.1678 | 86.7466 |
| 2024-12-31 | 境内 | 53450 | 97.7397 | 99.2138 | 96.8322 | 61.3209 |
| 2024-06-30 | 境外 | 608 | 3.5419 | 2.4797 | 4.1009 | 75.8627 |
| 2024-06-30 | 境内 | 16569 | 96.4581 | 97.5203 | 95.8991 | 65.1428 |
| 2023-12-31 | 境外 | 1128 | 2.3622 | 0.2402 | 3.7593 | 95.9631 |
| 2023-12-31 | 境内 | 46633 | 97.6378 | 99.7598 | 96.2407 | 59.4378 |
| 2023-06-30 | 境外 | 475 | 3.7346 | 0.0501 | 5.9624 | 99.4942 |
| 2023-06-30 | 境内 | 12261 | 96.2654 | 99.9499 | 94.0376 | 60.8757 |
| 2022-12-31 | 境外 | 1014 | 2.8522 | 0.0035 | 4.2067 | 99.9606 |
| 2022-12-31 | 境内 | 34545 | 97.1478 | 99.9965 | 95.7933 | 66.8298 |
| 2022-06-30 | 其他主营业务 | 466 | 6.0062 | 0.015 | 9.136 | 99.9143 |
| 2022-06-30 | 中国大陆 | 7304 | 93.9938 | 99.985 | 90.864 | 63.4983 |
| 2021-12-31 | 境外 | 1538 | 7.7667 | |||
| 2021-12-31 | 境内 | 18273 | 92.2333 | |||
| 2021-06-30 | 境外 | 538 | 11.8872 | |||
| 2021-06-30 | 境内 | 3991 | 88.1126 | |||
| 2020-12-31 | 境外 | 1916 | 15.4731 | |||
| 2020-12-31 | 境内 | 10471 | 84.5269 | |||
| 2019-12-31 | 境外 | 2472 | 37.3736 | |||
| 2019-12-31 | 境内 | 4142 | 62.625 | |||
| 2019-12-31 | 其他(补充) | 0 | 0.0014 | |||
| 2018-12-31 | 境外 | 928 | 29.803 | |||
| 2018-12-31 | 境内 | 2187 | 70.1969 |