年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 3.97 | 3.05 | 8.53 | 4.73 |
Fri Dec 31 00:00:00 CST 2021 | 38.02 | 15.6 | 0.42 | 5.33 |
Thu Dec 31 00:00:00 CST 2020 | 29.23 | 26.42 | 5.55 | 16.12 |
Tue Dec 31 00:00:00 CST 2019 | 90.8 | -4.6 | 6.59 | -8.87 |
Sun Dec 31 00:00:00 CST 2017 | -272.02 | 6.27 | -8.41 | 0.62 |
Sat Dec 31 00:00:00 CST 2016 | 13.54 | -9.08 | 6.25 | 4.29 |
Thu Dec 31 00:00:00 CST 2015 | -25.31 | 7.69 | 4.58 | 11.17 |
Wed Dec 31 00:00:00 CST 2014 | 21.19 | 35.63 | -7.53 | 6.45 |
Tue Dec 31 00:00:00 CST 2013 | 176.27 | 31.83 | 106.95 | 59.85 |
Mon Dec 31 00:00:00 CST 2012 | -69.36 | -14.77 | 0.2 | 14.81 |
Sat Dec 31 00:00:00 CST 2011 | 14.07 | 37.82 | 15.52 | 32.14 |
均值 | 1.85 | 12.35 | 12.6 | 1.85 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 监控产品线 | 53878 | 72.7917 | 76.9941 | 67.3498 | 40.3166 |
2023-12-31 | 其他(补充) | 9155 | 12.3698 | 8.2872 | 17.6564 | 62.1971 |
2023-12-31 | 信号基础设备产品线 | 7668 | 10.3604 | 9.9456 | 10.8977 | 45.8338 |
2023-06-30 | 监控产品线 | 14970 | 66.7714 | 76.3584 | 75.7713 | 46.7872 |
2023-06-30 | 其他(补充) | 1659 | 7.4021 | 7.0759 | 9.9675 | 55.519 |
2023-06-30 | 信号基础设备产品线 | 3046 | 13.5882 | 16.5657 | 14.2612 | 43.2719 |
2022-12-31 | 监控产品线 | 45868 | 70.3657 | 75.6596 | 64.5953 | 43.9229 |
2022-12-31 | 其他(补充) | 9202 | 14.1168 | 5.2961 | 23.7316 | 80.4342 |
2022-12-31 | 信号基础设备产品线 | 6251 | 9.5899 | 13.4289 | 5.4054 | 26.9688 |
2022-06-30 | 设备监测类产品 | 10868 | 37.8191 | 31.5526 | 52.9028 | 61.6385 |
2022-06-30 | 安防类产品 | 13551 | 47.1551 | 66.7986 | 37.3116 | 34.8658 |
2022-06-30 | 其他(补充) | 1457 | 5.0701 | 1.6488 | 9.7856 | 85.047 |
2021-12-31 | 设备监测类产品 | 30405 | 41.2459 | 33.9282 | 49.2839 | 56.9417 |
2021-12-31 | 安防类产品 | 23744 | 32.2107 | 41.8065 | 21.6704 | 32.0607 |
2021-12-31 | 其他(补充) | 9104 | 12.3507 | 5.5579 | 19.812 | 76.4441 |
2021-06-30 | 设备监测类产品 | 15538 | 50.2772 | 41.6848 | 68.3363 | 62.4935 |
2021-06-30 | 安防类产品 | 11073 | 35.8296 | 53.8766 | 24.9186 | 31.9769 |
2021-06-30 | 其他(补充) | 1578 | 5.1092 | 4.4385 | 6.745 | 60.7002 |
2020-12-31 | 设备监测类产品 | 22275 | 34.9329 | 33.4725 | 36.8145 | 46.0519 |
2020-12-31 | 电源类设备 | 6641 | 10.4154 | 12.4991 | 7.7308 | 32.4348 |
2020-12-31 | 安防类产品 | 22900 | 35.9128 | 39.4539 | 31.3504 | 38.1467 |
2020-12-31 | 其他(补充) | 5697 | 8.9357 | 4.0547 | 15.2245 | 74.4525 |
2020-12-31 | 信号设备及器材 | 5595 | 8.7752 | 9.9309 | 7.2862 | 36.2835 |
2020-06-30 | 设备监测类产品 | 13041 | 66.6704 | 79.281 | 81.5456 | 49.9714 |
2020-06-30 | 安防类产品 | 3179 | 16.2564 | 20.719 | 18.4544 | 46.38 |
2019-12-31 | 设备监测类产品 | 12451 | 24.685 | 22.2031 | 27.9187 | 49.1125 |
2019-12-31 | 电源类设备 | 4845 | 9.6065 | 11.1468 | 7.5997 | 34.3527 |
2019-12-31 | 安防类产品 | 18503 | 36.6839 | 42.0429 | 29.7017 | 35.159 |
2019-12-31 | 其他(补充) | 7211 | 14.2972 | 8.2285 | 22.2039 | 67.4386 |
2019-12-31 | 信号设备及器材 | 6637 | 13.1594 | 14.5821 | 11.3058 | 37.3076 |
2019-06-30 | 设备监测类产品 | 4841 | 23.7009 | 22.3189 | 36.4203 | 61.2843 |
2019-06-30 | 安防类产品 | 9830 | 48.1209 | 67.2992 | 51.2824 | 42.5016 |
2019-06-30 | 其他(补充) | 1873 | 9.1726 | 10.3819 | 12.2973 | 53.4671 |
2018-12-31 | 设备监测类产品 | 22576 | 42.7021 | 39.6464 | 46.1019 | 51.1042 |
2018-12-31 | 电源类设备 | 6042 | 11.4295 | 12.34 | 10.4166 | 43.1403 |
2018-12-31 | 技术服务 | 4023 | 7.6093 | 2.384 | 13.423 | 83.5006 |
2018-12-31 | 安防类产品 | 9946 | 18.8132 | 23.2713 | 13.8531 | 34.8556 |
2018-12-31 | 信号设备及器材 | 6327 | 11.9679 | 14.7234 | 8.9023 | 35.2104 |
2018-06-30 | 设备监测类产品 | 10262 | 55.8382 | 47.8038 | 64.3581 | 55.9388 |
2018-06-30 | 电源类设备 | 1647 | 8.9656 | 9.174 | 8.7446 | 47.3372 |
2018-06-30 | 安防类产品 | 2872 | 15.6285 | 19.0038 | 12.0492 | 37.4181 |
2018-06-30 | 其他(补充) | 1877 | 10.2134 | 13.2964 | 6.944 | 32.9976 |
2018-06-30 | 信号设备及器材 | 1041 | 5.6669 | 5.9235 | 5.3949 | 46.2033 |
2017-12-31 | 设备监测类产品 | 19451 | 35.5669 | 30.4312 | 41.2915 | 54.8999 |
2017-12-31 | 电源类设备 | 8142 | 14.888 | 12.5601 | 17.4827 | 55.5304 |
2017-12-31 | 安防类产品 | 10818 | 19.7823 | 23.4761 | 15.665 | 37.4464 |
2017-12-31 | 信号设备及器材 | 6348 | 11.6088 | 11.7395 | 11.4632 | 46.6955 |
2017-06-30 | 设备监测类产品 | 9763 | 45.1988 | 66.5695 | 80.9516 | 56.2272 |
2017-06-30 | 安防类产品 | 3437 | 15.9158 | 33.4305 | 19.0484 | 37.5733 |
2016-12-31 | 设备监测类产品 | 15683 | 30.4769 | 28.2062 | 32.9021 | 52.2032 |
2016-12-31 | 电源类设备 | 7358 | 14.2996 | 13.8183 | 14.8137 | 50.0937 |
2016-12-31 | 安防类产品 | 19891 | 38.6527 | 41.5368 | 35.5724 | 44.5018 |
2016-06-30 | 设备监测类产品 | 7298 | 35.4549 | 35.6 | 35.2813 | 45.282 |
2016-06-30 | 电源类设备 | 3232 | 15.7044 | 16.2617 | 15.0371 | 43.5712 |
2016-06-30 | 安防类产品 | 6222 | 30.2276 | 28.4193 | 32.3933 | 48.7651 |
2016-06-30 | 信号设备及器材 | 1098 | 5.3346 | 3.9921 | 6.9424 | 59.2195 |
2015-12-31 | 设备监测类产品 | 26115 | 46.1375 | 44.1223 | 48.3032 | 50.4623 |
2015-12-31 | 电源类设备 | 8432 | 14.8973 | 15.8902 | 13.8303 | 44.7475 |
2015-12-31 | 安防类产品 | 12926 | 22.8373 | 23.5384 | 22.0838 | 46.6095 |
2015-12-31 | 信号设备及器材 | 4747 | 8.3871 | 8.99 | 7.7392 | 44.4763 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 城市轨道交通 | 38015 | 51.3601 | 60.6959 | 39.2708 | 33.3176 |
2023-12-31 | 国家铁路 | 29229 | 39.4899 | 30.1003 | 51.6488 | 56.9906 |
2023-12-31 | 厂矿企业及地方铁路 | 6772 | 9.15 | 9.2037 | 9.0805 | 43.2429 |
2023-06-30 | 城市轨道交通 | 3422 | 15.2642 | 20.0906 | 9.6542 | 29.2489 |
2023-06-30 | 国家铁路 | 14872 | 66.3322 | 59.2758 | 74.5342 | 51.9639 |
2023-06-30 | 厂矿企业及地方铁路 | 4126 | 18.4036 | 20.6335 | 15.8116 | 39.7322 |
2022-12-31 | 城市轨道交通 | 19625 | 30.1063 | 40.7593 | 18.4944 | 29.3924 |
2022-12-31 | 国家铁路 | 42522 | 65.2324 | 54.6655 | 76.7506 | 56.2949 |
2022-12-31 | 厂矿企业及地方铁路 | 3038 | 4.6612 | 4.5752 | 4.755 | 48.8092 |
2022-06-30 | 铁路信号通信行业 | 27281 | 94.9299 | 98.5159 | 91.1852 | 46.9876 |
2022-06-30 | 其他(补充) | 1457 | 5.0701 | 1.4841 | 8.8148 | 85.047 |
2021-12-31 | 城市轨道交通 | 17992 | 24.4082 | 33.5787 | 14.3351 | 27.9879 |
2021-12-31 | 国家铁路 | 44066 | 59.7787 | 56.5945 | 63.2763 | 50.443 |
2021-12-31 | 厂矿企业及地方铁路 | 2552 | 3.4625 | 4.2689 | 2.5767 | 35.4634 |
2021-12-31 | 其他(补充) | 9104 | 12.3507 | 5.5579 | 19.812 | 76.4441 |
2021-06-30 | 铁路信号通信行业 | 29326 | 94.8908 | 96.0272 | 93.7297 | 48.8543 |
2021-06-30 | 其他(补充) | 1578 | 5.1092 | 3.9728 | 6.2703 | 60.7002 |
2020-12-31 | 城市轨道交通 | 17542 | 27.51 | 31.0868 | 22.9015 | 36.3778 |
2020-12-31 | 国家铁路 | 37394 | 58.6427 | 59.76 | 57.2031 | 42.6254 |
2020-12-31 | 厂矿企业及地方铁路 | 3131 | 4.9117 | 5.0986 | 4.6709 | 41.5557 |
2020-12-31 | 其他(补充) | 5697 | 8.9357 | 4.0547 | 15.2245 | 74.4525 |
2020-06-30 | 铁路信号通信行业 | 18515 | 94.654 | 95.0045 | 94.273 | 47.731 |
2020-06-30 | 其他(补充) | 1045 | 5.346 | 4.9955 | 5.727 | 51.3385 |
2019-12-31 | 城市轨道交通 | 15242 | 30.2177 | 37.1479 | 21.1886 | 30.4489 |
2019-12-31 | 国家铁路 | 25607 | 50.7676 | 49.625 | 52.2562 | 44.6974 |
2019-12-31 | 厂矿企业及地方铁路 | 2379 | 4.7175 | 4.9985 | 4.3513 | 40.0533 |
2019-12-31 | 其他(补充) | 7211 | 14.2972 | 8.2285 | 22.2039 | 67.4386 |
2019-06-30 | 铁路信号通信行业 | 18554 | 90.8274 | 92.0563 | 89.4002 | 45.5411 |
2019-06-30 | 其他(补充) | 1873 | 9.1726 | 7.9437 | 10.5998 | 53.4671 |
2018-12-31 | 城市轨道交通 | 8430 | 15.9463 | 20.4352 | 10.952 | 32.5103 |
2018-12-31 | 国家铁路 | 32998 | 62.4128 | 62.0596 | 62.8058 | 47.6336 |
2018-12-31 | 厂矿企业及地方铁路 | 3840 | 7.2641 | 8.7759 | 5.5821 | 36.3748 |
2018-12-31 | 其他(补充) | 6753 | 12.773 | 7.5907 | 18.5386 | 68.7026 |
2018-12-31 | 其他 | 847 | 1.6039 | 1.1386 | 2.1215 | 62.6132 |
2018-06-30 | 铁路信号通信行业 | 16501 | 89.7866 | 86.7036 | 93.056 | 50.3006 |
2018-06-30 | 其他(补充) | 1877 | 10.2134 | 13.2964 | 6.944 | 32.9976 |
2017-12-31 | 城市轨道交通 | 7031 | 12.8578 | 17.9773 | 7.1512 | 26.3009 |
2017-12-31 | 国家铁路 | 35952 | 65.7388 | 55.7394 | 76.8848 | 55.3064 |
2017-12-31 | 厂矿企业及地方铁路 | 3158 | 5.7746 | 7.5401 | 3.8067 | 31.1734 |
2017-12-31 | 其他(补充) | 7613 | 13.9222 | 17.2882 | 10.1702 | 34.5444 |
2017-12-31 | 其他 | 933 | 1.7067 | 1.455 | 1.9872 | 55.0605 |
2017-06-30 | 铁路信号通信行业 | 17088 | 79.1107 | 69.8264 | 91.2681 | 49.9542 |
2017-06-30 | 其他(补充) | 4512 | 20.8893 | 30.1736 | 8.7319 | 18.0997 |
2016-12-31 | 城市轨道交通 | 9751 | 18.9498 | 23.1175 | 14.4985 | 36.9968 |
2016-12-31 | 国家铁路 | 36184 | 70.3146 | 68.124 | 72.6543 | 49.9643 |
2016-12-31 | 厂矿企业及地方铁路 | 884 | 1.7191 | 1.5792 | 1.8686 | 52.5591 |
2016-12-31 | 其他(补充) | 4120 | 8.0065 | 6.7117 | 9.3895 | 56.7074 |
2016-12-31 | 其他 | 519 | 1.0099 | 0.4676 | 1.5891 | 76.0889 |
2016-06-30 | 铁路信号通信行业 | 19391 | 94.1935 | 92.692 | 95.9916 | 46.3736 |
2016-06-30 | 其他(补充) | 1195 | 5.8065 | 7.308 | 4.0084 | 31.4134 |
2015-12-31 | 铁路通信信号 | 53859 | 95.1544 | 95.3799 | 94.912 | 48.077 |
2015-12-31 | 其他(补充) | 2742 | 4.8456 | 4.6201 | 5.088 | 50.6107 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 南方 | 50134 | 67.7329 | 72.6949 | 61.3073 | 39.4405 |
2023-12-31 | 华东区 | 8788 | 11.8737 | 7.361 | 17.7173 | 65.0194 |
2023-12-31 | 北方 | 15094 | 20.3935 | 19.9441 | 20.9753 | 44.8175 |
2023-06-30 | 南方 | 10617 | 47.3564 | 52.4081 | 41.4844 | 40.5114 |
2023-06-30 | 华东区 | 4368 | 19.4849 | 11.8063 | 28.4103 | 67.4291 |
2023-06-30 | 北方 | 7434 | 33.1587 | 35.7856 | 30.1053 | 41.987 |
2022-12-31 | 南方 | 38180 | 58.5719 | 63.2182 | 53.5073 | 43.7094 |
2022-12-31 | 华东区 | 9497 | 14.5692 | 10.0863 | 19.4556 | 63.894 |
2022-12-31 | 北方 | 17508 | 26.859 | 26.6955 | 27.0372 | 48.1641 |
2022-06-30 | 南方 | 19442 | 67.652 | 73.5837 | 61.4576 | 44.4383 |
2022-06-30 | 华东区 | 3882 | 13.5094 | 8.966 | 18.254 | 66.0973 |
2022-06-30 | 北方 | 5413 | 18.8386 | 17.4503 | 20.2883 | 52.6817 |
2021-12-31 | 南方 | 30296 | 41.0991 | 48.6127 | 32.8459 | 38.0851 |
2021-12-31 | 华东区 | 16693 | 22.6451 | 16.461 | 29.4379 | 61.9496 |
2021-12-31 | 北方 | 17622 | 23.9052 | 29.3684 | 17.9043 | 35.692 |
2021-12-31 | 其他(补充) | 9104 | 12.3507 | 5.5579 | 19.812 | 76.4441 |
2021-06-30 | 南方 | 13238 | 42.8371 | 50.1051 | 35.4102 | 40.8845 |
2021-06-30 | 华东区 | 8999 | 29.1204 | 21.3632 | 37.0472 | 62.9228 |
2021-06-30 | 北方 | 7087 | 22.9333 | 24.5589 | 21.2722 | 45.8771 |
2021-06-30 | 其他(补充) | 1578 | 5.1092 | 3.9728 | 6.2703 | 60.7002 |
2020-12-31 | 南方 | 27289 | 42.7959 | 44.2506 | 40.9215 | 41.7843 |
2020-12-31 | 华东区 | 8769 | 13.7532 | 12.8785 | 14.8803 | 47.2792 |
2020-12-31 | 北方 | 22009 | 34.5152 | 38.8163 | 28.9736 | 36.6822 |
2020-12-31 | 其他(补充) | 5697 | 8.9357 | 4.0547 | 15.2245 | 74.4525 |
2020-06-30 | 南方 | 6121 | 31.2926 | 31.6223 | 30.9343 | 47.3752 |
2020-06-30 | 华东区 | 5557 | 28.4105 | 26.4512 | 30.5395 | 51.5152 |
2020-06-30 | 北方 | 6836 | 34.9509 | 36.9311 | 32.7992 | 44.9735 |
2020-06-30 | 其他(补充) | 1045 | 5.346 | 4.9955 | 5.727 | 51.3385 |
2019-12-31 | 南方 | 25665 | 50.8815 | 58.5499 | 40.8906 | 34.8975 |
2019-12-31 | 华东区 | 5721 | 11.3436 | 10.9399 | 11.8696 | 45.4377 |
2019-12-31 | 北方 | 11842 | 23.4777 | 22.2817 | 25.0359 | 46.3061 |
2019-12-31 | 其他(补充) | 7211 | 14.2972 | 8.2285 | 22.2039 | 67.4386 |
2019-06-30 | 南方 | 9634 | 47.1636 | 54.7623 | 38.3391 | 37.6112 |
2019-06-30 | 华东区 | 2458 | 12.0333 | 9.5515 | 14.9154 | 57.3501 |
2019-06-30 | 北方 | 6461 | 31.6305 | 27.7425 | 36.1456 | 52.8728 |
2019-06-30 | 其他(补充) | 1873 | 9.1726 | 7.9437 | 10.5998 | 53.4671 |
2018-12-31 | 南方 | 15417 | 29.1602 | 34.5726 | 23.1385 | 37.5605 |
2018-12-31 | 华东区 | 10029 | 18.9696 | 17.5132 | 20.5899 | 51.3787 |
2018-12-31 | 北方 | 20671 | 39.0973 | 40.3234 | 37.733 | 45.6838 |
2018-12-31 | 其他(补充) | 6753 | 12.773 | 7.5907 | 18.5386 | 68.7026 |
2018-06-30 | 南方 | 4879 | 26.5518 | 27.9499 | 25.0692 | 45.8234 |
2018-06-30 | 华东区 | 4289 | 23.3413 | 24.8211 | 21.7721 | 45.2706 |
2018-06-30 | 北方 | 7331 | 39.8935 | 33.9326 | 46.2147 | 56.2235 |
2018-06-30 | 其他(补充) | 1877 | 10.2134 | 13.2964 | 6.944 | 32.9976 |
2017-12-31 | 南方 | 19213 | 35.1328 | 39.2042 | 30.5944 | 41.1801 |
2017-12-31 | 华东区 | 8892 | 16.2601 | 12.8962 | 20.0097 | 58.1937 |
2017-12-31 | 北方 | 18968 | 34.685 | 30.6115 | 39.2257 | 53.4793 |
2017-12-31 | 其他(补充) | 7613 | 13.9222 | 17.2882 | 10.1702 | 34.5444 |
2017-06-30 | 南方 | 6568 | 30.4071 | 29.3302 | 31.8171 | 45.308 |
2017-06-30 | 华东区 | 3189 | 14.7664 | 11.2959 | 19.311 | 56.6261 |
2017-06-30 | 北方 | 7330 | 33.9372 | 29.2003 | 40.14 | 51.2142 |
2017-06-30 | 其他(补充) | 4512 | 20.8893 | 30.1736 | 8.7319 | 18.0997 |
2016-12-31 | 南方 | 26333 | 51.1714 | 54.2838 | 47.8474 | 45.2142 |
2016-12-31 | 华东区 | 6008 | 11.6758 | 10.7638 | 12.6498 | 52.3892 |
2016-12-31 | 北方 | 14998 | 29.1462 | 28.2407 | 30.1133 | 49.9598 |
2016-12-31 | 其他(补充) | 4120 | 8.0065 | 6.7117 | 9.3895 | 56.7074 |