主要收入构成
报告期：2024-06-30
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 分部间抵销 |
-- |
-172.24 |
-- |
-168.37 |
2.25% |
-- |
| 甘肃天成 |
0.42% |
7.30 |
-45.36% |
2.99 |
59.04% |
19.52% |
| 高速检测 |
6.18% |
107.23 |
-9.73% |
78.66 |
26.64% |
6.84% |
| 杭州天达 |
0.14% |
2.47 |
-59.11% |
1.15 |
53.44% |
34.73% |
| 恒瑞图文 |
1.10% |
19.10 |
4.37% |
17.37 |
9.06% |
2.01% |
| 徽智咨询 |
0.19% |
3.22 |
-- |
2.48 |
22.98% |
-- |
| 交勘院 |
7.71% |
133.78 |
-3.41% |
42.63 |
68.13% |
16.86% |
| 交设建投 |
13.00% |
225.73 |
32.90% |
206.21 |
8.65% |
4.07% |
| 七星测试 |
4.39% |
76.24 |
11.27% |
52.66 |
30.93% |
-0.95% |
| 设计总院 |
56.22% |
976.02 |
9.64% |
659.57 |
32.42% |
-6.54% |
| 四川天设 |
0.97% |
16.88 |
-20.79% |
9.20 |
45.50% |
9.83% |
| 韬智咨询 |
0.52% |
9.05 |
16.47% |
5.66 |
37.46% |
4.13% |
| 智慧养护 |
4.30% |
74.70 |
253.69% |
57.77 |
22.66% |
-14.88% |
| 中盛检测 |
0.90% |
15.63 |
-7.79% |
9.44 |
39.60% |
5.50% |
| 中兴监理 |
3.96% |
68.74 |
9.01% |
55.15 |
19.77% |
0.34% |
| 总计 |
1563.85 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 分部间抵销 |
-- |
-172.24 |
-- |
-168.37 |
2.25% |
-- |
| 甘肃天成 |
0.42% |
7.30 |
-45.36% |
2.99 |
59.04% |
19.52% |
| 高速检测 |
6.18% |
107.23 |
-9.73% |
78.66 |
26.64% |
6.84% |
| 杭州天达 |
0.14% |
2.47 |
-59.11% |
1.15 |
53.44% |
34.73% |
| 恒瑞图文 |
1.10% |
19.10 |
4.37% |
17.37 |
9.06% |
2.01% |
| 徽智咨询 |
0.19% |
3.22 |
-- |
2.48 |
22.98% |
-- |
| 交勘院 |
7.71% |
133.78 |
-3.41% |
42.63 |
68.13% |
16.86% |
| 交设建投 |
13.00% |
225.73 |
32.90% |
206.21 |
8.65% |
4.07% |
| 七星测试 |
4.39% |
76.24 |
11.27% |
52.66 |
30.93% |
-0.95% |
| 设计总院 |
56.22% |
976.02 |
9.64% |
659.57 |
32.42% |
-6.54% |
| 四川天设 |
0.97% |
16.88 |
-20.79% |
9.20 |
45.50% |
9.83% |
| 韬智咨询 |
0.52% |
9.05 |
16.47% |
5.66 |
37.46% |
4.13% |
| 智慧养护 |
4.30% |
74.70 |
253.69% |
57.77 |
22.66% |
-14.88% |
| 中盛检测 |
0.90% |
15.63 |
-7.79% |
9.44 |
39.60% |
5.50% |
| 中兴监理 |
3.96% |
68.74 |
9.01% |
55.15 |
19.77% |
0.34% |
| 总计 |
1563.85 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 安徽省内 |
83.10% |
2815.55 |
31.74% |
1856.47 |
34.06% |
2.05% |
| 安徽省外 |
16.56% |
560.89 |
-14.61% |
379.30 |
32.38% |
1.51% |
| 其他（补充） |
0.34% |
11.58 |
177.29% |
5.25 |
54.66% |
-5.76% |
| 总计 |
3388.01 |
