财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
2022 -95.8 4.61 -25.36 -11.68
2021 -785.82 -34.64 -26.48 2.99
2020 -26.86 -6.53 1.85 11.78
2019 3.74 21.58 31.04 23.38
2018 7.46 16.4 6.37 18.0
2017 -30.46 2.04 2.53 -1.83
2016 34.44 27.79 57.9 20.3
2015 72.88 73.65 11.66 92.11
2014 -4.23 15.58 0.1 3.64
2013 23.74 27.13 0.3 1.21
2012 -26.42 -4.52 0.3 1.26
均值 -75.21 13.01 5.47 -75.21

主营构成分析

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(%)
2023-06-30 商业智能 38737 81.4829 77.5637 96.2189 24.8082
2022-12-31 商业智能 67171 60.5756 53.9686 95.7489 24.996
2022-06-30 智慧医疗 37094 52.7928 45.0011 66.7485 45.2994
2022-06-30 商业智能 33169 47.2072 54.9989 33.2515 25.2365
2021-12-31 智慧医疗 46052 47.8945 51.9553 29.7321 11.3433
2021-12-31 商业智能 50102 52.1055 48.0447 70.2679 24.6418
2021-06-30 智慧医疗 37082 57.0571 46.578 74.0563 49.4979
2021-06-30 商业智能 27909 42.9429 53.422 25.9437 23.0395
2020-12-31 智慧医疗 86548 59.473 50.4963 72.3187 50.0202
2020-12-31 商业智能 58977 40.527 49.5037 27.6813 28.0968
2020-06-30 智慧医疗 39444 54.8978 47.256 67.961 45.6902
2020-06-30 商业智能 32405 45.1022 52.744 32.039 26.2179
2019-12-31 智慧医疗 73336 46.5924 35.999 62.1352 54.0526
2019-12-31 商业智能 84063 53.4076 64.001 37.8648 28.736
2019-06-30 智慧医疗 31106 42.978 30.4916 61.7761 57.3699
2019-06-30 商业智能 41270 57.022 69.5084 38.2239 26.7549
2018-12-31 智慧医疗 56301 43.4887 32.253 58.5601 57.5114
2018-12-31 商业智能 73161 56.5113 67.747 41.4399 31.3194
2018-06-30 防盗标签及其他 17493 30.1609 33.881 25.4319 37.1257
2018-06-30 智慧医疗 22292 38.4346 25.752 54.557 62.4984
2018-06-30 RFID标签及系统集成 18214 31.4045 40.367 20.0111 28.0557
2017-12-31 防盗标签及其他 41641 37.4392 42.0214 31.3149 35.797
2017-12-31 智慧医疗 41347 37.1749 27.838 49.6543 57.1649
2017-12-31 RFID标签及系统集成 28235 25.3859 30.1406 19.0309 32.084
2017-06-30 智慧医疗 15468 32.5596 23.7766 44.5836 57.8004
2017-06-30 RFID 10972 23.0961 28.469 15.7406 28.7684
2017-06-30 EAS 21066 44.3443 47.7544 39.6758 37.7678
2016-12-31 防盗标签及其他 47984 44.0234 47.3496 40.2139 42.5797
2016-12-31 智慧医疗 34203 31.3804 22.7947 41.2136 61.22
2016-12-31 RFID标签及系统集成 26809 24.5962 29.8557 18.5724 35.1974
2016-06-30 智慧医疗 11488 26.8234 21.1516 34.2508 55.2881
2016-06-30 RFID 10239 23.9067 24.622 22.9699 41.602
2016-06-30 EAS 19487 45.4995 48.1835 41.9848 39.9539
2015-12-31 防盗标签及其他 45139 52.9214 54.0608 51.394 41.4899
2015-12-31 智慧医疗 20554 24.0981 18.779 31.2293 55.3657
2015-12-31 RFID标签 18459 21.6425 26.1332 15.6219 30.8381
2015-06-30 软标签 4163 14.0656 12.9828 15.8095 43.0555
2015-06-30 硬标签 16340 55.1965 52.2382 59.9608 41.6126
2015-06-30 RFID标签 5857 19.7846 23.2218 14.2487 27.5878
2014-12-31 防盗标签附件 2622 5.3399 5.2055 5.5309 42.7924
2014-12-31 软标签 9306 18.9475 18.0538 20.2168 44.0827
2014-12-31 硬标签 29767 60.6054 58.7443 63.2489 43.1169
2014-12-31 RFID标签 4982 10.144 11.7273 7.895 32.1551
2014-06-30 防盗标签附件 1098 5.2482 4.9639 5.6328 45.6197
2014-06-30 软标签 3896 18.6122 17.1824 20.5463 46.9216
2014-06-30 硬标签 13630 65.1013 63.4894 67.2817 43.9283
2014-06-30 RFID标签及其他 1793 8.5651 10.6765 5.709 28.3314
2013-12-31 防盗标签附件 2183 5.139 4.6241 5.9045 46.2045
2013-12-31 软标签 9670 22.7557 21.2835 24.9443 44.0823
2013-12-31 硬标签 27599 64.9462 64.4504 65.6832 40.6707
2013-06-30 软标签 4849 25.1001 24.0584 26.6284 43.0023
2013-06-30 硬标签 12397 64.1736 64.4463 63.7735 40.2816
2012-12-31 防盗标签附件 2041 6.1408 5.2969 7.4104 48.1845
2012-12-31 软标签 7110 21.3875 21.0856 21.8416 40.777
2012-12-31 硬标签 23204 69.7954 69.0734 70.8816 40.5506
2012-06-30 防盗标签附件 1003 6.5457 5.5612 8.0308 49.651
2012-06-30 软标签 3360 21.909 21.0605 23.2962 43.032
2012-06-30 硬标签 10541 68.7291 68.8632 68.9863 40.6211
2011-12-31 防盗标签附件 3054 8.7253 9.0013 8.4191 37.2893
2011-12-31 软标签 6194 17.694 17.3621 18.4757 40.3527
2011-12-31 硬标签 24753 70.7019 71.2944 70.8072 38.7031
2011-06-30 防盗标签附件 1392 8.2045 9.3095 6.3473 28.8589
2011-06-30 软标签 3074 18.1107 16.2828 21.1829 43.6309
2011-06-30 硬标签 12349 72.7489 73.6441 71.2442 36.5314
2010-12-31 防盗标签附件 2849 9.2148 9.2801 9.1311 43.447
2010-12-31 软标签 5132 16.5938 15.3127 18.2347 48.1807
2010-12-31 硬标签 22945 74.1914 75.4072 72.6343 42.925
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(%)
2023-06-30 智慧医疗 8803 18.5171 22.4363 3.7811 4.29
2023-06-30 商业智能 38737 81.4829 77.5637 96.2189 24.8082
2022-12-31 智慧医疗 43717 39.4244 46.0314 4.2511 1.7052
2022-12-31 商业智能 67171 60.5756 53.9686 95.7489 24.996
2022-06-30 智慧医疗 37094 52.7928 45.0011 66.7485 45.2994
2022-06-30 商业智能 33169 47.2072 54.9989 33.2515 25.2365
2021-12-31 智慧医疗 46052 47.8945 51.9553 29.7321 11.3433
2021-12-31 商业智能 50102 52.1055 48.0447 70.2679 24.6418
2021-06-30 智慧医疗 37082 57.0571 46.578 74.0563 49.4979
2021-06-30 商业智能 27909 42.9429 53.422 25.9437 23.0395
2020-12-31 智慧医疗 86548 59.473 50.4963 72.3187 50.0202
2020-12-31 商业智能 58977 40.527 49.5037 27.6813 28.0968
2020-06-30 智慧医疗 39444 54.8978 47.256 67.961 45.6902
2020-06-30 商业智能 32405 45.1022 52.744 32.039 26.2179
2019-12-31 智慧医疗 73336 46.5924 35.999 62.1352 54.0526
2019-12-31 商业智能 84063 53.4076 64.001 37.8648 28.736
2019-06-30 智慧医疗 31106 42.978 30.4916 61.7761 57.3699
2019-06-30 商业智能 41270 57.022 69.5084 38.2239 26.7549
2018-12-31 智慧医疗 56301 43.4887 32.253 58.5601 57.5114
2018-12-31 商业智能 73161 56.5113 67.747 41.4399 31.3194
2018-06-30 智慧医疗 22292 38.4346 25.752 54.557 62.4984
2018-06-30 商业智能 35708 61.5654 74.248 45.443 32.4991
2017-12-31 智慧医疗 41347 37.1749 27.838 49.6543 57.1649
2017-12-31 商业智能 69877 62.8251 72.162 50.3457 34.2967
2017-06-30 智慧医疗 15468 32.5596 23.7766 44.5836 57.8004
2017-06-30 商业智能 32039 67.4404 76.2234 55.4164 34.6858
2016-12-31 智慧医疗 34203 31.3804 22.7947 41.2136 61.22
2016-12-31 商业智能 74793 68.6196 77.2053 58.7864 39.9336
2015-12-31 智慧医疗 20554 24.0981 18.779 31.2293 55.3657
2015-12-31 RFID及其他 19601 22.9804 27.1603 17.3767 32.305
2015-12-31 EAS 45139 52.9214 54.0608 51.394 41.4899
2015-06-30 其他(补充) 1188 4.0142 5.4598 1.6859 16.0883
2015-06-30 RFID及其他 6579 22.225 24.7211 18.205 31.3774
2015-06-30 EAS 21836 73.7608 69.8191 80.1091 41.603
2014-12-31 其他(补充) 1202 2.4484 3.4119 1.08 18.223
2014-12-31 RFID及其他 6217 12.6588 14.5845 9.9234 32.3873
2014-12-31 EAS 41697 84.8928 82.0036 88.9966 43.312
2014-06-30 其他(补充) 517 2.4732 3.6878 14.2675
2014-06-30 RFID 1793 8.5651 10.6765 100.0 28.3314
2014-06-30 EAS 18626 88.9618 85.6357 44.6544
2013-12-31 其他(补充) 1047 2.4649 3.1893 22.6459
2013-12-31 RFID 1994 4.6942 6.4527 100.0 17.8182
2013-12-31 EAS 39453 92.8408 90.358 41.8132
2013-06-30 其他(补充) 332 1.7227 1.9817 31.5962
2013-06-30 RFID 835 4.3266 5.4089 100.0 25.6585
2013-06-30 EAS 18150 93.9506 92.6094 41.3833
2012-12-31 防盗标签行业 32693 98.3381 96.7228 40.916
2012-12-31 系统集成及咨询 552 1.6619 3.2772 -18.4587
2012-06-30 防盗标签行业 15009 97.8587 96.3351 41.6594
2012-06-30 系统集成及咨询行业 287 1.8743 3.6649 100.0 -15.8825
2012-06-30 其他(补充) 40 0.2671
2011-12-31 防盗标签行业 34083 97.3483 97.9687 38.8251
2011-12-31 系统集成业务 729 2.0847 2.0313 100.0 40.7711
2011-12-31 其他(补充) 198 0.567
2011-06-30 防盗标签行业 16816 99.0641 99.2364 37.1939
2011-06-30 其他 158 0.9359 0.7636 48.8463
2010-12-31 防盗标签行业 30927 100.0 100.0 43.8452
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(%)
2023-06-30 境外 32500 57.6958 63.721 43.0144 21.6939
2023-06-30 境内 25219 44.7711 40.1502 56.0306 36.4162
2023-06-30 分部间抵消 -1389 -2.4669 -3.8713 0.9549
2022-12-31 国外销售 52388 47.2437 41.7528 76.4751 25.5983
2022-12-31 国内销售 58501 52.7563 58.2472 23.5249 7.0516
2022-06-30 国外销售 24116 34.3232 38.6552 26.564 27.7289
2022-06-30 国内销售 46146 65.6768 61.3448 73.436 40.0611
2021-12-31 国外销售 37924 39.4407
2021-12-31 国内销售 58230 60.5593
2021-06-30 国外销售 20433 31.4398 35.9038 24.1984 29.3522
2021-06-30 国内销售 44558 68.5602 64.0962 75.8016 42.1639
2020-12-31 国外销售 37241 25.5907
2020-12-31 国内销售 108284 74.4093
2020-06-30 国外销售 19762 27.505 29.9207 23.3755 31.3665
2020-06-30 国内销售 52087 72.495 70.0793 76.6245 39.0101
2019-12-31 国外销售 46072 29.2709 32.8796 23.976 33.1998
2019-12-31 国内销售 111327 70.7291 67.1204 76.024 43.5659
2019-06-30 国外销售 19448 26.8712 29.8879 22.3297 33.1669
2019-06-30 国内销售 52928 73.1288 70.1121 77.6703 42.3913
2018-12-31 国外销售 42296 32.671 36.5504 27.4673 35.9073
2018-12-31 国内销售 87166 67.329 63.4496 72.5327 46.0109
2018-06-30 国外销售 14850 25.6035 29.5875 20.5388 35.3198
2018-06-30 国内销售 43150 74.3965 70.4125 79.4612 47.0266
2017-12-31 国外销售 42986 38.6477 41.7486 34.5033 38.2085
2017-12-31 国内销售 68239 61.3523 58.2514 65.4967 45.689
2017-06-30 国外销售 20652 43.4723 48.669 36.358 35.3038
2017-06-30 国内销售 26854 56.5277 51.331 63.642 47.5244
2016-12-31 国外销售 49915 45.7956 50.1304 40.8309 41.56
2016-12-31 国内销售 59080 54.2044 49.8696 59.1691 50.8828
2016-06-30 境外 3252 7.5949 9.3993 5.2319 29.8272
2016-06-30 境内 39380 91.9447 89.8789 94.6501 44.5726
2016-06-30 分部间抵销 -1417 -3.31 -5.3211 -0.6765
2016-06-30 其他(补充) 1614 3.7705 6.043 0.7945 9.1241
2015-12-31 国外销售 46014 53.9482 57.6713 48.9568 38.7702
2015-12-31 国内销售 39279 46.0518 42.3287 51.0432 47.3536
2015-06-30 国外销售 22709 76.7109 78.1826 74.3408 37.1226
2015-06-30 国内销售 5706 19.2749 16.3576 23.9733 47.6435
2015-06-30 其他(补充) 1188 4.0142 5.4598 1.6859 16.0883
2014-12-31 国外销售 40410 82.2733 80.2717 85.1164 42.7425
2014-12-31 国内销售 7504 15.2783 16.3164 13.8036 37.3271
2014-12-31 其他(补充) 1202 2.4484 3.4119 1.08 18.223
2014-06-30 国外销售 17684 84.4648 84.4746 84.4516 42.4981
2014-06-30 国内销售 2734 13.062 11.8376 14.7182 47.8944
2014-06-30 其他(补充) 517 2.4732 3.6878 0.8302 14.2675
2013-12-31 国外销售 37252 87.6624 86.7807 88.9732 40.8157
2013-12-31 国内销售 4195 9.8726 10.03 9.6387 39.2615
2013-12-31 其他(补充) 1047 2.4649 3.1893 1.3881 22.6459
2013-06-30 国外销售 17422 90.1848 90.0312 90.4102 40.6357
2013-06-30 国内销售 1563 8.0925 7.9872 8.2469 41.3081
2013-06-30 其他(补充) 332 1.7227 1.9817 1.3429 31.5962
2012-12-31 国外销售 31000 93.2463 92.3598 94.5799 40.5003
2012-12-31 国内销售 2245 6.7537 7.6402 5.4201 32.0445
2012-06-30 国外销售 14503 94.5622 93.3013 97.0327 41.527
2012-06-30 国内销售 793 5.1707 6.6987 2.9673 23.224
2012-06-30 其他(补充) 40 0.2671
2011-12-31 国外销售 32504 92.8406 93.7912 92.7077 38.5902
2011-12-31 国内销售 2308 6.5923 6.2088 7.2923 42.7487
2011-12-31 其他(补充) 198 0.567
2011-06-30 国外销售 16290 95.964 96.1279 95.6885 37.1959
2011-06-30 国内销售 685 4.036 3.8721 4.3115 39.8492
2010-12-31 境外 29989 96.9665 97.1483 96.7337 43.74
2010-12-31 境内 938 3.0335 2.8517 3.2663 47.2107