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 |
| 安保系统集成 |
31.68% |
966.29 |
8.45% |
852.66 |
11.76% |
-4.70% |
| 安保运营服务 |
62.37% |
1902.73 |
7.57% |
1603.57 |
15.72% |
1.31% |
| 安保智能产品制造 |
5.42% |
165.37 |
7.59% |
111.86 |
32.36% |
1.60% |
| 其他 |
0.01% |
0.25 |
-98.32% |
0.00 |
0.00% |
-- |
| 新能源 |
0.18% |
5.40 |
-72.61% |
3.00 |
44.39% |
-1.72% |
| 租赁 |
0.35% |
10.57 |
74.80% |
1.00 |
90.56% |
0.25% |
| 总计 |
3050.61 |
| 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 |
| 安保运营 |
62.37% |
1902.73 |
7.57% |
1603.57 |
15.72% |
1.31% |
| 安防 |
37.10% |
1131.66 |
8.33% |
964.52 |
14.77% |
-3.79% |
| 其他 |
0.01% |
0.25 |
-98.32% |
0.00 |
0.00% |
-- |
| 新能源 |
0.18% |
5.40 |
-72.61% |
3.00 |
44.39% |
-1.72% |
| 租赁 |
0.35% |
10.57 |
74.80% |
1.00 |
90.56% |
0.25% |
| 总计 |
3050.61 |
| 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 |
| 澳洲 |
28.99% |
884.45 |
2.62% |
787.82 |
10.92% |
0.38% |
| 北美洲 |
0.01% |
0.20 |
-37.71% |
0.10 |
50.61% |
4.38% |
| 东北 |
0.19% |
5.82 |
-79.74% |
4.55 |
21.76% |
-12.55% |
| 非洲 |
0.00% |
0.01 |
122.62% |
0.00 |
49.24% |
23.00% |
| 华北 |
3.13% |
95.56 |
-2.48% |
63.82 |
33.21% |
-2.95% |
| 华东 |
24.25% |
739.87 |
5.22% |
631.30 |
14.67% |
-2.80% |
| 华南 |
7.64% |
233.15 |
29.36% |
202.80 |
13.02% |
-5.10% |
| 华中 |
0.56% |
17.00 |
-44.78% |
5.33 |
68.65% |
46.75% |
| 南美洲 |
0.08% |
2.39 |
-14.38% |
1.63 |
31.79% |
-1.54% |
| 欧洲 |
0.07% |
2.11 |
-41.87% |
1.33 |
36.98% |
-1.91% |
| 西北 |
2.67% |
81.34 |
28.38% |
68.64 |
15.62% |
-13.10% |
| 西南 |
0.56% |
17.05 |
-54.39% |
22.78 |
-33.63% |
-48.33% |
| 香港澳门台湾 |
18.98% |
578.93 |
22.31% |
423.87 |
26.78% |
4.21% |
| 新马泰 |
12.75% |
389.03 |
4.97% |
355.51 |
8.62% |
-0.53% |
| 亚洲其他 |
0.12% |
3.69 |
-4.29% |
2.60 |
29.61% |
2.14% |
| 总计 |
3050.61 |
