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 | -103.79 | 29.56 | -0.19 | 2.13 |
Thu Dec 31 00:00:00 CST 2020 | -142.54 | 27.79 | -3.48 | -5.41 |
Tue Dec 31 00:00:00 CST 2019 | -43.65 | 2.58 | 1.59 | -0.76 |
Mon Dec 31 00:00:00 CST 2018 | -17.85 | 19.01 | 2.72 | 9.23 |
Sun Dec 31 00:00:00 CST 2017 | 81.26 | 53.08 | 6.16 | 8.26 |
Sat Dec 31 00:00:00 CST 2016 | 110.61 | 40.26 | 465.09 | 434.83 |
Thu Dec 31 00:00:00 CST 2015 | 24.67 | 25.03 | 7.77 | 9.75 |
Wed Dec 31 00:00:00 CST 2014 | 14.95 | 18.92 | 114.82 | 98.26 |
Tue Dec 31 00:00:00 CST 2013 | 8.55 | 16.88 | 25.49 | 17.62 |
Mon Dec 31 00:00:00 CST 2012 | 9.23 | 13.97 | 30.69 | 29.4 |
Sat Dec 31 00:00:00 CST 2011 | 7.93 | 24.27 | 39.07 | 45.85 |
均值 | -4.6 | 24.67 | 62.7 | -4.6 |
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 | 服务费收入 | 33898 | 49.8605 | 72.1437 | 18.9344 | 15.9032 |
2023-06-30 | 定制软件开发和销售 | 34088 | 50.1395 | 27.8563 | 81.0656 | 67.709 |
2022-12-31 | 服务费收入 | 56042 | 40.8267 | 62.6333 | 20.8624 | 26.6768 |
2022-12-31 | 定制软件开发和销售 | 81227 | 59.1733 | 37.3667 | 79.1376 | 69.8186 |
2022-06-30 | 服务费收入 | 17521 | 34.8709 | 56.6809 | 15.2929 | 23.1106 |
2022-06-30 | 定制软件开发和销售 | 32725 | 65.1291 | 43.3191 | 84.7071 | 68.5373 |
2021-12-31 | 服务费收入 | 22724 | 22.0645 | 41.0818 | 12.2728 | 36.7174 |
2021-12-31 | 定制软件开发和销售 | 80265 | 77.9355 | 58.9182 | 87.7272 | 74.3053 |
2021-06-30 | 服务费收入 | 11118 | 24.9757 | 61.3596 | 9.2615 | 25.8971 |
2021-06-30 | 定制软件开发和销售 | 33177 | 74.5268 | 37.8706 | 90.3586 | 84.6729 |
2020-12-31 | 服务费收入 | 21007 | 25.075 | 43.9195 | 17.6616 | 50.3478 |
2020-12-31 | 定制软件开发和销售 | 57417 | 68.5359 | 42.6643 | 78.9599 | 82.3531 |
2020-06-30 | 服务费收入 | 8686 | 26.5477 | 64.8061 | 13.5182 | 37.9845 |
2020-06-30 | 定制软件开发和销售 | 24034 | 73.4523 | 35.1939 | 86.4818 | 87.8277 |
2019-12-31 | 服务费收入 | 18076 | 27.573 | 46.9624 | 20.9996 | 54.0519 |
2019-12-31 | 定制软件开发和销售 | 43032 | 65.6406 | 49.435 | 73.6976 | 79.6828 |
2019-06-30 | 软件技术运行服务收入 | 9240 | 25.7667 | 59.7314 | 16.3033 | 49.4852 |
2019-06-30 | 平衡项目 | 2281 | 6.3631 | 2.6737 | 7.391 | 90.8436 |
2019-06-30 | 定制软件开发和销售 | 24140 | 67.3159 | 35.9603 | 76.0523 | 88.3593 |
2018-12-31 | 服务费收入 | 19163 | 29.9852 | 55.9051 | 25.1589 | 62.6023 |
2018-12-31 | 定制软件开发和销售 | 39935 | 62.4865 | 41.7019 | 72.538 | 86.6134 |
2018-06-30 | 软件技术服务收入 | 7198 | 23.4685 | 50.0306 | 17.4157 | 60.4373 |
2018-06-30 | 平衡项目 | 2262 | 7.3744 | 2.6153 | 8.4589 | 93.4184 |
2018-06-30 | 定制软件开发和销售 | 20853 | 67.9847 | 41.1678 | 74.0954 | 88.7622 |
2017-12-31 | 服务费收入 | 17265 | 32.1514 | 47.6804 | 28.903 | 74.345 |
2017-12-31 | 定制软件开发和销售 | 31052 | 57.8237 | 47.3852 | 60.0072 | 85.8235 |
2017-12-31 | 供应链业务收入 | 3722 | 6.931 | 8.3809 | ||
2017-06-30 | 服务费收入 | 7142 | 36.5107 | 42.0127 | 35.2673 | 78.789 |
2017-06-30 | 定制软件开发和销售 | 11753 | 60.0838 | 53.3112 | 61.6143 | 83.6446 |
2016-12-31 | 服务费收入 | 16838 | 47.9992 | 39.2866 | 50.9798 | 85.2595 |
2016-12-31 | 定制软件开发和销售 | 17521 | 49.9451 | 59.1709 | 48.9429 | 78.6638 |
2016-06-30 | 服务费收入 | 4383 | 34.2473 | 36.3683 | 33.68 | 77.5932 |
2016-06-30 | 定制软件开发和销售 | 8190 | 63.9982 | 60.6146 | 64.9031 | 80.0156 |
2015-12-31 | 服务费收入 | 12747 | 50.9679 | 41.901 | 53.0266 | 84.787 |
2015-12-31 | 定制软件开发和销售 | 12057 | 48.2111 | 55.9703 | 46.4492 | 78.5169 |
2015-06-30 | 服务费 | 2954 | 31.1485 | 50.3821 | 26.0056 | 65.875 |
2015-06-30 | 定制软件开发和销售 | 6484 | 68.3622 | 48.8041 | 73.5918 | 84.9383 |
2014-12-31 | 服务费收入 | 9379 | 46.8876 | 47.9529 | 46.6301 | 80.0923 |
2014-12-31 | 定制软件开发和销售 | 10572 | 52.8527 | 51.6909 | 53.1335 | 80.9624 |
2014-06-30 | 服务费收入 | 3878 | 51.7211 | 58.4192 | 50.0896 | 77.8767 |
2014-06-30 | 定制软件开发和销售 | 3593 | 47.9325 | 41.1087 | 49.5946 | 83.2017 |
2013-12-31 | 服务费收入 | 5135 | 30.5325 | 31.6675 | 30.2212 | 77.6745 |
2013-12-31 | 定制软件开发和销售 | 11633 | 69.1587 | 67.9495 | 69.4903 | 78.851 |
2013-09-30 | 服务费收入 | 2821 | 27.2965 | 29.0933 | 26.6741 | 72.5756 |
2013-09-30 | 定制软件开发和销售 | 7476 | 72.3266 | 70.5158 | 72.954 | 74.9135 |
2013-06-30 | 技术服务 | 1712 | 27.0318 | 26.0323 | 27.3699 | 75.6627 |
2013-06-30 | 定制软件 | 4596 | 72.5582 | 73.5346 | 72.228 | 74.3881 |
2012-12-31 | 技术服务 | 4585 | 31.864 | 25.9921 | 33.1683 | 85.1745 |
2012-12-31 | 定制软件 | 9765 | 67.8527 | 73.421 | 66.6159 | 80.3338 |
2011-12-31 | 技术服务 | 3444 | 27.2789 | 21.8092 | 28.303 | 87.3916 |
2011-12-31 | 定制软件 | 9133 | 72.3341 | 77.4497 | 71.3763 | 83.1141 |
2010-12-31 | 技术服务 | 2020 | 19.8881 | 17.8523 | 20.2705 | 85.8063 |
2010-12-31 | 定制软件 | 8099 | 79.709 | 81.2468 | 79.4202 | 83.8827 |
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 | 非金融行业 | 2768 | 4.072 | 3.7991 | 4.4508 | 45.7734 |
2023-06-30 | 金融行业 | 65218 | 95.928 | 96.2009 | 95.5492 | 41.713 |
2022-12-31 | 非金融行业 | 4630 | 3.3732 | 5.2044 | 1.6967 | 26.2588 |
2022-12-31 | 金融行业 | 132639 | 96.6268 | 94.7956 | 98.3033 | 53.111 |
2022-06-30 | 非金融行业 | 2211 | 4.401 | 7.3435 | 1.7596 | 21.069 |
2022-06-30 | 金融行业 | 48035 | 95.599 | 92.6565 | 98.2404 | 54.1526 |
2021-12-31 | 非金融行业 | 2938 | 2.8535 | 5.8412 | 1.3151 | 30.4238 |
2021-12-31 | 金融行业 | 100050 | 97.1465 | 94.1588 | 98.6849 | 67.0571 |
2021-06-30 | 非金融行业 | 343 | 0.7718 | 1.1584 | 0.6048 | 54.7271 |
2021-06-30 | 金融行业 | 43952 | 98.7307 | 98.0718 | 99.0153 | 70.0386 |
2021-06-30 | 其他(补充) | 221 | 0.4975 | 0.7698 | 0.3799 | 53.3266 |
2020-12-31 | 服务费收入 | 21007 | 25.075 | |||
2020-12-31 | 投资性房地产处置收入 | 3102 | 3.7028 | |||
2020-12-31 | 定制软件开发和销售 | 57417 | 68.5359 | |||
2020-12-31 | 商品销售收入 | 8 | 0.01 | |||
2020-12-31 | 保理业务收入 | 2098 | 2.5054 | |||
2020-12-31 | 供应链业务收入 | 143 | 0.1708 | |||
2020-06-30 | 非金融行业 | 145 | 0.4439 | 0.6589 | 0.3707 | 62.2937 |
2020-06-30 | 金融行业 | 32576 | 99.5561 | 99.3411 | 99.6293 | 74.6503 |
2019-12-31 | 服务费收入 | 18504 | 28.2257 | |||
2019-12-31 | 定制软件开发和销售 | 43032 | 65.6406 | |||
2019-12-31 | 商品销售收入 | 267 | 0.4088 | |||
2019-12-31 | 保理业务收入 | 2408 | 3.6739 | |||
2019-12-31 | 供应链业务收入 | 1344 | 2.051 | |||
2018-12-31 | 服务费收入 | 19163 | 29.9852 | 55.9051 | 25.1589 | 62.6023 |
2018-12-31 | 定制软件开发和销售 | 39935 | 62.4865 | 41.7019 | 72.538 | 86.6134 |
2018-12-31 | 商品销售收入 | 204 | 0.3198 | 1.5953 | -3.0E-4 | -0.0677 |
2018-12-31 | 保理业务收入 | 1200 | 1.8786 | 0.7977 | 2.3034 | 91.4827 |
2018-12-31 | 供应链业务收入 | 3406 | 5.3299 | |||
2017-12-31 | 服务费收入 | 17265 | 32.1514 | 47.6804 | 28.903 | 74.345 |
2017-12-31 | 定制软件开发和销售 | 31052 | 57.8237 | 47.3852 | 60.0072 | 85.8235 |
2017-12-31 | 商品销售收入 | 401 | 0.7483 | 3.176 | 0.2405 | 26.58 |
2017-12-31 | 其他(补充) | 426 | 0.7933 | 1.6268 | 0.619 | 64.5264 |
2017-12-31 | 保理业务收入 | 833 | 1.5522 | 0.1316 | 1.8494 | 98.5332 |
2017-12-31 | 供应链业务收入 | 3722 | 6.931 | 8.3809 | ||
2016-12-31 | 服务费收入 | 16838 | 47.9992 | 39.2866 | 50.9798 | 85.2595 |
2016-12-31 | 定制软件开发和销售 | 17521 | 49.9451 | 59.1709 | 48.9429 | 78.6638 |
2016-12-31 | 商品销售收入 | 119 | 0.3398 | 1.5426 | 0.0773 | 18.2538 |
2016-12-31 | 供应链业务收入 | 601 | 1.7158 | |||
2015-12-31 | 服务费收入 | 12747 | 50.9679 | 41.901 | 53.0266 | 84.787 |
2015-12-31 | 定制软件开发和销售 | 12057 | 48.2111 | 55.9703 | 46.4492 | 78.5169 |
2015-12-31 | 其他(补充) | 205 | 0.8211 | 2.1288 | 0.5241 | 52.022 |
2014-12-31 | 服务费收入 | 9379 | 46.8876 | 47.9529 | 46.6301 | 80.0923 |
2014-12-31 | 定制软件开发和销售 | 10572 | 52.8527 | 51.6909 | 53.1335 | 80.9624 |
2014-12-31 | 其他(补充) | 51 | 0.2597 | 0.3561 | 0.2363 | 73.3035 |
2013-12-31 | 服务费收入 | 5135 | 30.5325 | 31.6675 | 77.6745 | |
2013-12-31 | 定制软件开发和销售 | 11633 | 69.1587 | 67.9495 | 78.851 | |
2013-12-31 | 其他(补充) | 51 | 0.3088 | 0.383 | 73.3035 |
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 | 华南大区 | 10907 | 16.0442 | 11.7198 | 22.046 | 57.544 |
2023-06-30 | 华北大区 | 42025 | 61.8138 | 71.2001 | 48.7869 | 33.0527 |
2023-06-30 | 华东大区 | 15053 | 22.1419 | 17.0801 | 29.1671 | 55.1655 |
2022-12-31 | 华南大区 | 18990 | 13.8344 | 11.4979 | 15.9735 | 60.2773 |
2022-12-31 | 华北大区 | 86822 | 63.2496 | 69.9169 | 57.1455 | 47.167 |
2022-12-31 | 华东大区 | 31456 | 22.916 | 18.5852 | 26.8809 | 61.2378 |
2022-06-30 | 华南大区 | 8912 | 17.7372 | 12.96 | 22.0254 | 65.4369 |
2022-06-30 | 华北大区 | 28868 | 57.4534 | 60.45 | 54.7635 | 50.2294 |
2022-06-30 | 华东大区 | 12465 | 24.8094 | 26.59 | 23.2111 | 49.3016 |
2021-12-31 | 华南大区 | 21742 | 21.1119 | 17.0248 | 23.2162 | 72.5915 |
2021-12-31 | 华北大区 | 50067 | 48.6148 | 54.9754 | 45.3399 | 61.5649 |
2021-12-31 | 华东大区 | 31178 | 30.2733 | 27.9998 | 31.4439 | 68.5643 |
2021-06-30 | 华南大区 | 9379 | 21.0699 | 18.5338 | 22.1653 | 73.4678 |
2021-06-30 | 华北大区 | 21045 | 47.2737 | 48.4182 | 46.7794 | 69.107 |
2021-06-30 | 华东大区 | 13871 | 31.1589 | 32.2781 | 30.6755 | 68.7538 |
2021-06-30 | 其他(补充) | 221 | 0.4975 | 0.7698 | 0.3799 | 53.3266 |
2020-12-31 | 华南大区 | 14959 | 17.8561 | 28.264 | 13.7325 | 55.0825 |
2020-12-31 | 华北大区 | 41997 | 50.1295 | 47.5289 | 51.1599 | 73.0949 |
2020-12-31 | 华东大区 | 26820 | 32.0143 | 24.2072 | 35.1076 | 78.5429 |
2020-06-30 | 华南大区 | 7260 | 22.1903 | 18.4545 | 23.4626 | 78.8725 |
2020-06-30 | 华北大区 | 15206 | 46.4727 | 50.2754 | 45.1776 | 72.5167 |
2020-06-30 | 华东大区 | 10253 | 31.337 | 31.2701 | 31.3598 | 74.6497 |
2019-12-31 | 平衡项目 | 3.6026 | ||||
2019-12-31 | 华南大区 | 12028 | 18.3486 | 22.9884 | 16.416 | 66.2008 |
2019-12-31 | 华北大区 | 32514 | 49.5971 | 55.302 | 46.8657 | 69.9194 |
2019-12-31 | 华东大区 | 21014 | 32.0543 | 18.1071 | 36.7183 | 84.7608 |
2018-12-31 | 华南大区 | 11427 | 17.88 | 20.191 | 17.3001 | 77.3488 |
2018-12-31 | 华北大区 | 29323 | 45.8822 | 54.902 | 43.619 | 75.9982 |
2018-12-31 | 华东大区 | 23159 | 36.2378 | 24.907 | 39.0809 | 86.2134 |
2017-12-31 | 华南大区 | 9750 | 18.157 | 16.5186 | 18.4997 | 84.2616 |
2017-12-31 | 华北大区 | 23143 | 43.0964 | 58.3946 | 39.8963 | 76.5597 |
2017-12-31 | 华东大区 | 20381 | 37.9532 | 23.46 | 40.9849 | 89.3067 |
2017-12-31 | 其他(补充) | 426 | 0.7933 | 1.6268 | 0.619 | 64.5264 |
2016-12-31 | 华南大区 | 5561 | 15.8545 | 17.9601 | 15.392 | 79.5987 |
2016-12-31 | 华北大区 | 17225 | 49.1031 | 56.6878 | 47.4371 | 79.2087 |
2016-12-31 | 华东大区 | 12293 | 35.0424 | 25.3521 | 37.1709 | 86.9706 |
2015-12-31 | 华南大区 | 5325 | 21.2934 | 34.8306 | 18.2196 | 69.7307 |
2015-12-31 | 华北大区 | 9840 | 39.3444 | 42.1038 | 38.7178 | 80.1973 |
2015-12-31 | 华东大区 | 9639 | 38.5412 | 20.9369 | 42.5386 | 89.9475 |
2015-12-31 | 其他(补充) | 205 | 0.8211 | 2.1288 | 0.5241 | 52.022 |
2014-12-31 | 华南大区 | 2431 | 12.1543 | 23.1603 | 9.4941 | 62.9081 |
2014-12-31 | 华北大区 | 11561 | 57.7948 | 45.8022 | 60.6935 | 84.5737 |
2014-12-31 | 华东大区 | 5959 | 29.7912 | 30.6815 | 29.5761 | 79.9529 |
2014-12-31 | 其他(补充) | 51 | 0.2597 | 0.3561 | 0.2363 | 73.3035 |
2014-06-30 | 华南大区 | 991 | 13.2179 | 19.8047 | 11.6136 | 70.6528 |
2014-06-30 | 华北大区 | 3882 | 51.7861 | 47.7538 | 52.7682 | 81.9384 |
2014-06-30 | 华东大区 | 2598 | 34.6496 | 31.9694 | 35.3025 | 81.9284 |
2014-06-30 | 其他(补充) | 25 | 0.3464 | 0.4721 | 0.3157 | 73.3035 |
2013-12-31 | 华南大区 | 4719 | 28.0568 | 22.6661 | 29.5354 | 82.6104 |
2013-12-31 | 华北大区 | 7127 | 42.371 | 42.308 | 42.3883 | 78.5066 |
2013-12-31 | 华东大区 | 4922 | 29.2634 | 34.6429 | 27.7878 | 74.5176 |
2013-12-31 | 其他(补充) | 51 | 0.3088 | 0.383 | 0.2884 | 73.3035 |
2013-09-30 | 华南大区 | 3616 | 34.9857 | 32.3384 | 35.9028 | 76.2163 |
2013-09-30 | 华北大区 | 4011 | 38.8006 | 39.3159 | 38.622 | 73.9275 |
2013-09-30 | 华东大区 | 2670 | 25.837 | 27.9547 | 25.1032 | 72.1602 |
2013-09-30 | 其他(补充) | 38 | 0.3768 | 0.391 | 0.3719 | 73.3035 |
2013-06-30 | 华南大区 | 2578 | 40.7025 | 22.7453 | 46.7753 | 85.8776 |
2013-06-30 | 华北大区 | 2341 | 36.9686 | 42.8637 | 34.9749 | 70.6983 |
2013-06-30 | 华东大区 | 1388 | 21.9189 | 33.9578 | 17.8476 | 60.8478 |
2013-06-30 | 其他(补充) | 25 | 0.41 | 0.4331 | 0.4022 | 73.3035 |
2012-12-31 | 华南大区 | 3309 | 22.9937 | 28.5486 | 21.7599 | 77.4346 |
2012-12-31 | 华北大区 | 6086 | 42.2898 | 43.0403 | 42.1231 | 81.5027 |
2012-12-31 | 华东大区 | 4955 | 34.4331 | 27.8241 | 35.9011 | 85.3137 |
2012-12-31 | 其他(补充) | 40 | 0.2833 | 0.5869 | 0.2158 | 62.3447 |
2011-12-31 | 华南大区 | 2740 | 21.7061 | 29.5357 | 20.2401 | 78.5408 |
2011-12-31 | 华北大区 | 5136 | 40.6744 | 37.4975 | 41.2692 | 85.4611 |
2011-12-31 | 华东大区 | 4701 | 37.2325 | 32.2255 | 38.17 | 86.3502 |
2011-12-31 | 其他(补充) | 48 | 0.387 | 0.7412 | 0.3207 | 69.7969 |
2010-12-31 | 华南大区 | 2237 | 22.018 | 29.0834 | 20.691 | 79.1137 |
2010-12-31 | 华北大区 | 3748 | 36.8937 | 29.0834 | 38.3606 | 87.5352 |
2010-12-31 | 华东大区 | 4134 | 40.6854 | 40.9322 | 40.639 | 84.0918 |
2010-12-31 | 其他(补充) | 40 | 0.4029 | 0.901 | 0.3093 | 64.6397 |