| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北斗系统(元) | 36,798,353.89 | 18,703,230.40 | 46,791,787.58 | 20,462,442.83 |
| 贸易业务(元) | 22,275,100.13 | 11,506,715.05 | - | 16,330,416.75 |
| 无线电频谱监测系统(元) | 64,409,124.16 | 29,910,543.16 | 71,041,885.45 | 35,209,609.12 |
| 无线终端通信测试仪(元) | 44,562,093.26 | 11,502,840.68 | 53,724,215.64 | 12,050,298.77 |
| 信号模拟与信号发生系列(元) | 51,951,648.69 | 19,554,044.26 | 61,830,540.96 | 22,808,359.78 |
| 矢量网络分析仪(元) | 44,143,770.20 | 24,298,347.45 | 51,624,451.30 | 25,564,566.92 |
| 贸易业务收入(元) | - | - | 23,474,051.71 | - |
| 其他主营业务(元) | - | - | - | 1,853,070.83 |
| 其他业务(元) | - | - | - | 2,166,639.20 |
| 其他(元) | 6,139,210.13 | 3,631,879.27 | 9,427,776.73 | 1,853,070.83 |
| 营业成本(元) | ||||
| 北斗系统(元) | 20,321,769.05 | 9,256,639.31 | 26,735,890.33 | 10,017,631.69 |
| 贸易业务(元) | 14,853,125.76 | 6,572,840.89 | - | 9,442,614.85 |
| 无线电频谱监测系统(元) | 30,990,789.88 | 16,392,961.10 | 38,009,415.48 | 20,941,417.65 |
| 无线终端通信测试仪(元) | 21,341,382.64 | 5,722,463.92 | 29,088,244.06 | 6,012,226.48 |
| 信号模拟与信号发生系列(元) | 26,107,029.40 | 10,165,831.69 | 34,113,495.04 | 11,591,477.80 |
| 矢量网络分析仪(元) | 20,605,880.81 | 12,417,951.98 | 27,554,217.36 | 13,979,869.48 |
| 贸易业务收入(元) | - | - | 15,849,086.14 | - |
| 其他主营业务(元) | - | - | - | 123,725.43 |
| 其他业务(元) | - | - | - | 977,664.19 |
| 其他(元) | 2,034,201.61 | 2,215,171.98 | 2,095,404.28 | 123,725.43 |
| 毛利(元) | ||||
| 北斗系统(元) | 16,476,584.84 | 9,446,591.09 | 20,055,897.25 | 10,444,811.14 |
| 贸易业务(元) | 7,421,974.37 | 4,933,874.16 | - | 6,887,801.90 |
| 无线电频谱监测系统(元) | 33,418,334.28 | 13,517,582.06 | 33,032,469.97 | 14,268,191.47 |
| 无线终端通信测试仪(元) | 23,220,710.62 | 5,780,376.76 | 24,635,971.58 | 6,038,072.29 |
| 信号模拟与信号发生系列(元) | 25,844,619.29 | 9,388,212.57 | 27,717,045.92 | 11,216,881.98 |
| 矢量网络分析仪(元) | 23,537,889.39 | 11,880,395.47 | 24,070,233.94 | 11,584,697.44 |
| 贸易业务收入(元) | - | - | 7,624,965.57 | - |
| 其他主营业务(元) | - | - | - | 1,729,345.40 |
| 其他业务(元) | - | - | - | 1,188,975.01 |
| 其他(元) | 4,105,008.52 | 1,416,707.29 | 7,332,372.45 | 1,729,345.40 |
| 毛利率(%) | ||||
| 北斗系统(%) | 44.78 | 50.51 | 42.86 | 51.04 |
| 贸易业务(%) | 33.32 | 42.88 | - | 42.18 |
| 无线电频谱监测系统(%) | 51.88 | 45.19 | 46.50 | 40.52 |
| 无线终端通信测试仪(%) | 52.11 | 50.25 | 45.86 | 50.11 |
| 信号模拟与信号发生系列(%) | 49.75 | 48.01 | 44.83 | 49.18 |
| 矢量网络分析仪(%) | 53.32 | 48.89 | 46.63 | 45.32 |
| 贸易业务收入(%) | - | - | 32.48 | - |
| 其他主营业务(%) | - | - | - | 93.32 |
| 其他业务(%) | - | - | - | 54.88 |
| 其他(%) | 66.87 | 39.01 | 77.77 | 93.32 |
| 收入构成(%) | ||||
| 北斗系统(%) | 13.61 | 15.70 | 14.72 | 14.80 |
| 贸易业务(%) | 8.24 | 9.66 | - | 11.81 |
| 无线电频谱监测系统(%) | 23.83 | 25.11 | 22.35 | 25.46 |
| 无线终端通信测试仪(%) | 16.49 | 9.66 | 16.90 | 8.71 |
| 信号模拟与信号发生系列(%) | 19.22 | 16.42 | 19.45 | 16.49 |
| 矢量网络分析仪(%) | 16.33 | 20.40 | 16.24 | 18.49 |
| 贸易业务收入(%) | - | - | 7.38 | - |
| 其他主营业务(%) | - | - | - | 1.34 |
| 其他业务(%) | - | - | - | 1.57 |
| 其他(%) | 2.27 | 3.05 | 2.97 | 1.34 |
| 毛利构成(%) | ||||
| 北斗系统(%) | 12.29 | 16.76 | 13.88 | 16.05 |
| 贸易业务(%) | 5.54 | 8.75 | - | 10.58 |
| 无线电频谱监测系统(%) | 24.93 | 23.98 | 22.86 | 21.92 |
| 无线终端通信测试仪(%) | 17.33 | 10.26 | 17.05 | 9.28 |
| 信号模拟与信号发生系列(%) | 19.28 | 16.66 | 19.19 | 17.23 |
| 矢量网络分析仪(%) | 17.56 | 21.08 | 16.66 | 17.80 |
| 贸易业务收入(%) | - | - | 5.28 | - |
| 其他主营业务(%) | - | - | - | 2.66 |
| 其他业务(%) | - | - | - | 1.83 |
| 其他(%) | 3.06 | 2.51 | 5.08 | 2.66 |