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 | 37.88 | 19.29 | 19.41 | 19.21 |
Fri Dec 31 00:00:00 CST 2021 | 17.84 | 36.98 | 16.85 | 14.36 |
Thu Dec 31 00:00:00 CST 2020 | -33.83 | 14.1 | 17.81 | 30.6 |
Tue Dec 31 00:00:00 CST 2019 | 864.32 | 192.31 | 249.78 | 178.4 |
Mon Dec 31 00:00:00 CST 2018 | -18.92 | 29.7 | 15.74 | 29.39 |
Sun Dec 31 00:00:00 CST 2017 | 13.12 | 4.46 | 44.64 | 47.8 |
Sat Dec 31 00:00:00 CST 2016 | 70.24 | 21.34 | 13.39 | 15.17 |
Thu Dec 31 00:00:00 CST 2015 | -43.45 | 9.17 | 2.62 | -0.33 |
Wed Dec 31 00:00:00 CST 2014 | 399.9 | 12.38 | 69.98 | 65.55 |
Tue Dec 31 00:00:00 CST 2013 | -52.08 | 30.66 | 100.1 | 73.76 |
Mon Dec 31 00:00:00 CST 2012 | 161.24 | 55.12 | 148.18 | 79.14 |
均值 | 128.75 | 38.68 | 63.5 | 128.75 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 运营服务 | 87020 | 56.1946 | 43.1293 | 72.943 | 56.8844 |
2024-06-30 | 软件服务 | 59750 | 38.5845 | 48.2741 | 26.1634 | 29.7156 |
2023-12-31 | 软件服务 | 254964 | 53.9347 | 54.2449 | 53.4836 | 40.4072 |
2023-12-31 | 平台运营 | 168911 | 35.7311 | 31.9789 | 41.1872 | 46.9702 |
2023-06-30 | 运营服务 | 64450 | 42.7326 | 30.7283 | 58.834 | 58.8044 |
2023-06-30 | 软件服务 | 65494 | 43.4247 | 47.9946 | 37.295 | 36.6821 |
2022-12-31 | 软件服务 | 233275 | 51.2497 | 50.8451 | 51.8768 | 39.6956 |
2022-12-31 | 智能终端 | 71214 | 15.6455 | 20.6684 | 7.86 | 19.7012 |
2022-12-31 | 平台运营 | 125910 | 27.662 | 21.5942 | 37.0671 | 52.5491 |
2022-06-30 | 智能终端 | 47107 | 29.2958 | 100.0 | 100.0 | 22.2771 |
2021-12-31 | 软件服务 | 254860 | 54.9333 | 52.1845 | 58.516 | 46.2467 |
2021-12-31 | 智能终端 | 85029 | 18.3275 | 26.3725 | 7.8421 | 18.5769 |
2021-12-31 | 平台运营 | 101650 | 21.9101 | 14.8591 | 31.1 | 61.6252 |
2021-06-30 | 软件服务 | 50560 | 38.8472 | 37.5985 | 40.6031 | 43.4378 |
2021-06-30 | 智能终端 | 40162 | 30.8581 | 47.7733 | 7.0719 | 9.5244 |
2021-06-30 | 平台运营 | 39429 | 30.2947 | 14.6282 | 52.325 | 71.7811 |
2020-12-31 | 软件服务 | 188828 | 55.7514 | 51.7337 | 60.4951 | 49.7587 |
2020-12-31 | 平台运营 | 82502 | 24.3586 | 14.4356 | 36.0748 | 67.9134 |
2019-12-31 | 运营服务 | 57560 | 19.3917 | 12.3814 | 28.1231 | 64.5853 |
2019-12-31 | 软件服务 | 140895 | 47.4663 | 40.6533 | 55.9519 | 52.4948 |
2019-12-31 | 智能终端 | 88660 | 29.8688 | 42.4013 | 14.2595 | 21.2605 |
2019-06-30 | 运营服务 | 17701 | 22.3013 | 14.0222 | 37.1551 | 59.627 |
2019-06-30 | 软件服务 | 15660 | 19.7308 | 16.8278 | 24.9392 | 45.2368 |
2019-06-30 | 终端销售 | 43912 | 55.3245 | 65.543 | 36.9914 | 23.9298 |
2018-12-31 | 维护服务收入及其他 | 8852 | 8.7178 | 7.7934 | 9.6503 | 55.1065 |
2018-12-31 | 定制软件开发收入 | 86016 | 84.7052 | 81.286 | 88.1545 | 51.8086 |
2018-06-30 | 维护服务收入 | 2480 | 24.2369 | 15.9777 | 41.0049 | 55.8325 |
2018-06-30 | 第三方软硬件收入 | 1866 | 18.238 | 22.5057 | 9.5736 | 17.3233 |
2018-06-30 | 定制软件开发收入 | 5888 | 57.5251 | 61.5167 | 49.4215 | 28.3522 |
2017-12-31 | 维护服务 | 7127 | 9.1042 | 9.2363 | 8.9745 | 49.7421 |
2017-12-31 | 定制软件开发 | 66798 | 85.3185 | 80.7314 | 89.8219 | 53.1243 |
2017-06-30 | 维护服务收入 | 2195 | 17.2404 | 16.5746 | 18.1077 | 45.609 |
2017-06-30 | 定制软件开发收入 | 9739 | 76.4913 | 72.6268 | 81.5262 | 46.2827 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 能源数字化业务 | 46850 | 30.2542 | 36.2809 | 22.5285 | 32.6326 |
2024-06-30 | 能源互联网业务 | 78173 | 50.4817 | 43.9227 | 58.8897 | 51.1222 |
2024-06-30 | 互联网电视业务 | 29831 | 19.2641 | 19.7964 | 18.5818 | 42.271 |
2023-12-31 | 能源数字化业务 | 232131 | 49.1046 | 49.4417 | 48.6143 | 40.3412 |
2023-12-31 | 能源互联网业务 | 153374 | 32.4446 | 33.0098 | 31.6226 | 39.7158 |
2023-12-31 | 互联网电视业务 | 87222 | 18.4509 | 17.5485 | 19.763 | 43.6459 |
2023-06-30 | 能源数字化业务 | 49041 | 32.5159 | 36.5473 | 27.1085 | 35.6081 |
2023-06-30 | 能源互联网业务 | 55855 | 37.0341 | 30.5905 | 45.6771 | 52.6788 |
2023-06-30 | 互联网电视业务 | 45925 | 30.45 | 32.8622 | 27.2145 | 38.1727 |
2022-12-31 | 能源数字化业务 | 215960 | 47.4457 | 48.3666 | 46.0183 | 38.0359 |
2022-12-31 | 能源互联网业务 | 110364 | 24.2466 | 20.3958 | 30.2153 | 48.8694 |
2022-12-31 | 互联网电视业务 | 128849 | 28.3076 | 31.2375 | 23.7663 | 32.9245 |
2022-06-30 | 能源数字化业务 | 43244 | 26.8938 | 26.7646 | 27.0902 | 39.9528 |
2022-06-30 | 能源互联网业务 | 42383 | 26.358 | 19.8424 | 36.2698 | 54.5782 |
2022-06-30 | 互联网电视业务 | 75170 | 46.7482 | 53.393 | 36.64 | 31.0868 |
2021-12-31 | 能源数字化业务 | 237123 | 51.1103 | 50.6057 | 51.768 | 43.974 |
2021-12-31 | 能源互联网业务 | 84806 | 18.2795 | 15.2479 | 22.2307 | 52.7997 |
2021-12-31 | 互联网电视业务 | 142014 | 30.6102 | 34.1464 | 26.0013 | 36.8784 |
2021-06-30 | 能源数字化系统建设与服务 | 40438 | 30.9343 | 31.3805 | 30.3097 | 40.8328 |
2021-06-30 | 能源数字化平台运营与服务 | 26739 | 20.4552 | 11.1749 | 33.4437 | 68.136 |
2021-06-30 | 互联网电视 | 63544 | 48.6105 | 57.4446 | 36.2466 | 31.0745 |
2020-12-31 | 能源互联网及创新业务 | 175665 | 51.865 | 50.3448 | 53.6598 | 47.4438 |
2020-12-31 | 数字生活业务 | 59065 | 17.4391 | 11.8465 | 24.0423 | 63.2203 |
2020-12-31 | 互联网电视业务 | 103966 | 30.6959 | 37.8087 | 22.2979 | 33.311 |
2019-12-31 | 智慧能源及创新业务 | 143557 | 48.363 | 43.1583 | 54.8454 | 50.5026 |
2019-12-31 | 智慧家庭 | 124014 | 41.7791 | 51.2001 | 30.0453 | 32.0261 |
2019-12-31 | 公共服务 | 29261 | 9.8579 | 5.6416 | 15.1092 | 68.257 |
2019-06-30 | 视频终端业务 | 60674 | 76.4421 | |||
2019-06-30 | 电力信息化业务 | 16147 | 20.3443 | |||
2019-06-30 | 公共服务互联网业务 | 2550 | 3.2136 | |||
2018-12-31 | 非电力行业 | 18777 | 18.4915 | 24.9593 | 11.967 | 32.2166 |
2018-12-31 | 电力行业 | 82769 | 81.5085 | 75.0407 | 88.033 | 53.7664 |
2017-12-31 | 非电力行业 | 15825 | 20.2131 | 31.5535 | 9.0799 | 22.6674 |
2017-12-31 | 电力行业 | 62467 | 79.7869 | 68.4465 | 90.9201 | 57.502 |
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 | 华北地区 | 87964 | 27.7971 | 22.9934 | 35.8976 | 48.0742 |
2023-12-31 | 华东地区 | 228487 | 72.2029 | 77.0066 | 64.1024 | 33.0496 |
2023-12-31 | 其他主营业务 | 156276 | 33.0584 | 29.0793 | 38.8444 | 47.88 |
2021-12-31 | 西南地区 | 30170 | 6.5031 | |||
2021-12-31 | 西北地区 | 32448 | 6.994 | |||
2021-12-31 | 境外 | 712 | 0.1536 | |||
2021-12-31 | 华南地区 | 33764 | 7.2777 | |||
2021-12-31 | 华北地区 | 84961 | 18.3129 | 31.0384 | 26.2664 | 40.8346 |
2021-12-31 | 华中地区 | 37843 | 8.1569 | |||
2021-12-31 | 华东地区 | 209076 | 45.0649 | 68.9616 | 73.7336 | 46.5812 |
2021-12-31 | 东北地区 | 34967 | 7.537 | |||
2020-12-31 | 西南地区 | 16747 | 4.9448 | |||
2020-12-31 | 西北地区 | 20293 | 5.9916 | |||
2020-12-31 | 境外 | 424 | 0.1253 | |||
2020-12-31 | 华南地区 | 25369 | 7.4903 | |||
2020-12-31 | 华北地区 | 66464 | 19.6235 | 31.9838 | 28.7437 | 48.728 |
2020-12-31 | 华中地区 | 29219 | 8.6271 | |||
2020-12-31 | 华东地区 | 152756 | 45.1012 | 68.0162 | 71.2563 | 52.5593 |
2020-12-31 | 东北地区 | 27421 | 8.0963 | |||
2019-12-31 | 西南地区 | 18910 | 6.3708 | |||
2019-12-31 | 西北地区 | 24307 | 8.189 | |||
2019-12-31 | 华南地区 | 54430 | 18.337 | 26.6301 | 17.1207 | 33.3093 |
2019-12-31 | 华北地区 | 62558 | 21.0754 | 25.3636 | 26.4268 | 44.7342 |
2019-12-31 | 华中地区 | 31645 | 10.661 | 11.0649 | 15.6404 | 52.3383 |
2019-12-31 | 华东地区 | 93574 | 31.5242 | 36.9414 | 40.8121 | 46.1866 |
2019-12-31 | 东北地区 | 11406 | 3.8426 | |||
2018-12-31 | 西南地区 | 3369 | 3.3177 | 3.595 | 3.0379 | 45.5831 |
2018-12-31 | 西北地区 | 8863 | 8.7285 | 7.2351 | 10.235 | 58.3736 |
2018-12-31 | 华南地区 | 10904 | 10.7386 | 10.8454 | 10.6307 | 49.2817 |
2018-12-31 | 华北地区 | 26138 | 25.7401 | 24.834 | 26.6543 | 51.5495 |
2018-12-31 | 华中地区 | 11374 | 11.2016 | 12.3954 | 9.9973 | 44.4294 |
2018-12-31 | 华东地区 | 34043 | 33.5244 | 34.2927 | 32.7494 | 48.6306 |
2018-12-31 | 东北地区 | 6853 | 6.7491 | 6.8023 | 6.6955 | 49.3858 |
2017-12-31 | 西南地区 | 2515 | 3.2128 | 3.884 | 2.5539 | 40.112 |
2017-12-31 | 西北地区 | 4960 | 6.3355 | 4.6836 | 7.9572 | 63.3777 |
2017-12-31 | 华南地区 | 6106 | 7.7999 | 10.6938 | 4.9587 | 32.0802 |
2017-12-31 | 华北地区 | 24102 | 30.7854 | 32.0025 | 29.5905 | 48.5023 |
2017-12-31 | 华中地区 | 11003 | 14.0544 | 16.5175 | 11.6363 | 41.7789 |
2017-12-31 | 华东地区 | 26076 | 33.306 | 30.4946 | 36.066 | 54.6425 |
2017-12-31 | 东北地区 | 3527 | 4.5061 | 1.7241 | 7.2373 | 81.0456 |
2016-12-31 | 西南地区 | 911 | 1.2156 | 1.523 | 0.8874 | 35.3009 |
2016-12-31 | 西北地区 | 6212 | 8.2891 | 6.7238 | 9.9606 | 58.1113 |
2016-12-31 | 华南地区 | 5695 | 7.5996 | 11.3281 | 3.6182 | 23.024 |
2016-12-31 | 华北地区 | 21782 | 29.0622 | 31.5131 | 26.445 | 44.0045 |
2016-12-31 | 华中地区 | 11657 | 15.5539 | 18.7336 | 12.1585 | 37.8026 |
2016-12-31 | 华东地区 | 23503 | 31.3581 | 25.6877 | 37.4131 | 57.6975 |
2016-12-31 | 其他(补充) | 75 | 0.1001 | 0.1939 | 0.0 | |
2016-12-31 | 东北地区 | 5112 | 6.8214 | 4.2968 | 9.5172 | 67.4719 |
2015-12-31 | 西南地区 | 743 | 1.2035 | 1.1735 | 1.2345 | 50.4728 |
2015-12-31 | 西北地区 | 5567 | 9.0123 | 6.5946 | 11.5081 | 62.832 |
2015-12-31 | 华南地区 | 7651 | 12.386 | 19.001 | 5.5575 | 22.0778 |
2015-12-31 | 华北地区 | 23059 | 37.3309 | 39.7825 | 34.8001 | 45.8695 |
2015-12-31 | 华中地区 | 6197 | 10.0324 | 8.9112 | 11.1897 | 54.8819 |
2015-12-31 | 华东地区 | 15982 | 25.8741 | 20.9743 | 30.9322 | 58.8243 |
2015-12-31 | 东北地区 | 2570 | 4.1608 | 3.563 | 4.7778 | 56.5027 |
2014-12-31 | 西南地区 | 319 | 0.5639 | 0.7991 | 0.4214 | 46.5321 |
2014-12-31 | 西北地区 | 6775 | 11.9749 | 10.0576 | 13.1367 | 68.3103 |
2014-12-31 | 华南地区 | 1032 | 1.8242 | 2.0546 | 1.6846 | 57.5035 |
2014-12-31 | 华北地区 | 18600 | 32.8723 | 34.6274 | 31.8088 | 60.2546 |
2014-12-31 | 华中地区 | 6500 | 11.4883 | 13.8979 | 10.0282 | 54.3552 |
2014-12-31 | 华东地区 | 20019 | 35.3801 | 33.5469 | 36.4908 | 64.2241 |
2014-12-31 | 东北地区 | 3336 | 5.8964 | 5.0165 | 6.4296 | 67.8999 |