| 16.34(-0.61%) |
| 18.01(-0.88%) |
| 8.84(-1.67%) |
| 4.98(-0.40%) |
| 44.10(0.16%) |
主要收入构成
报告期:2024-12-31
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 |
技术开发与服务 |
24.61% |
497.47 |
-12.55% |
397.49 |
20.10% |
2.62% |
其他 |
0.26% |
5.35 |
49.05% |
0.05 |
98.98% |
215.39% |
系统产品 |
9.44% |
190.78 |
-39.60% |
173.33 |
9.15% |
6.48% |
系统集成 |
65.69% |
1328.02 |
-10.72% |
1184.57 |
10.80% |
3.73% |
总计 |
2021.62 |
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 |
电信 |
2.45% |
49.44 |
-21.18% |
42.27 |
14.50% |
-4.43% |
金融 |
37.61% |
760.38 |
-23.34% |
678.99 |
10.70% |
0.51% |
能源 |
2.17% |
43.97 |
9.59% |
37.90 |
13.79% |
7.66% |
其他行业 |
10.93% |
220.96 |
-45.82% |
190.33 |
13.86% |
9.88% |
生物医疗 |
2.06% |
41.56 |
-37.97% |
36.51 |
12.14% |
4.71% |
行业应用服务商 |
19.64% |
397.13 |
-13.91% |
320.77 |
19.23% |
11.69% |
政府 |
11.85% |
239.62 |
51.76% |
216.45 |
9.67% |
2.71% |
制造 |
13.28% |
268.57 |
43.61% |
232.22 |
13.53% |
-0.56% |
总计 |
2021.62 |
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 |
北区 |
51.24% |
1035.95 |
-4.70% |
891.82 |
13.91% |
5.71% |
东区 |
29.04% |
587.11 |
-14.24% |
505.33 |
13.93% |
4.01% |
南区 |
12.31% |
248.79 |
-50.73% |
222.83 |
10.43% |
1.88% |
西区 |
7.41% |
149.78 |
50.86% |
135.47 |
9.56% |
0.90% |
总计 |
2021.62 |