高鸿股份,000851,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 计算机涉密、系统集成业务及外围设备销售业务,13964,12536,1428,10.22%,8.87% 移动信息,895,804,91,10.21%,0.57% 移动传媒,527,690,-163,-30.88%,-1.01% 通信设备产品及制造业务,22870,17384,5486,23.99%,34.09% 其他(补充),620,705,-85,-13.67%,-0.53% 其他,838,691,147,17.56%,0.91% 会员营销,2589,301,2288,88.38%,14.22% 兑换业务,424,245,180,42.33%,1.12% 充值业务,327,63,264,80.76%,1.64% IT销售业务,221292,214834,6458,2.92%,40.12% 高鸿股份,000851,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 兑换业务,1249,763,486,38.89%,1.21% 通信设备产品及制造业务,95809,80915,14893,15.54%,37.1% 会员营销,1760,94,1666,94.67%,4.15% 其他(补充),1226,1456,-231,-18.83%,-0.57% IT销售业务,901829,889073,12756,1.41%,31.78% 移动传媒,7942,7186,756,9.52%,1.88% 其他,8215,6763,1451,17.66%,3.62% 计算机涉密、系统集成业务及外围设备销售业务,112691,106929,5761,5.11%,14.35% 移动信息,4257,3363,894,21.01%,2.23% 充值业务,5979,4272,1706,28.54%,4.25% 高鸿股份,000851,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 IT销售业务,407096,397065,10032,2.46%,36.26% 移动传媒,6227,5250,977,15.69%,3.53% 其他,3350,2718,631,18.84%,2.28% 其他(补充),587,654,-67,-11.46%,-0.24% 会员营销,291,37,254,87.42%,0.92% 兑换业务,716,477,239,33.36%,0.86% 通信设备产品及制造业务,40680,32896,7784,19.14%,28.14% 计算机涉密、系统集成业务及外围设备销售业务,42837,36148,6689,15.62%,24.18% 移动信息,1714,1243,471,27.45%,1.7% 充值业务,3623,2967,656,18.1%,2.37% 高鸿股份,000851,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,14276,10420,3856,27.01%,6.31% 移动信息,6490,5013,1477,22.76%,2.42% 充值业务,14041,10449,3592,25.58%,5.88% 会员营销,281,250,31,11.1%,0.05% 兑换业务,1474,960,514,34.86%,0.84% 通信设备产品及制造业务,105021,85171,19850,18.9%,32.47% IT销售业务,568861,552475,16387,2.88%,26.8% 移动传媒,9976,8886,1090,10.93%,1.78% 计算机涉密、系统集成业务及外围设备销售业务,204854,190487,14367,7.01%,23.5% 其他(补充),1192,1217,-25,-2.11%,-0.04% 高鸿股份,000851,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 IT销售业务,404072,394976,9096,2.25%,29.03% 计算机涉密、系统集成业务及外围设备销售业务,59313,50622,8692,14.65%,27.74% 移动传媒,1186,909,277,23.34%,0.88% 移动信息,2978,2385,593,19.91%,1.89% 充值业务,8298,6292,2006,24.17%,6.4% 其他,38,0,38,100%,0.12% 应用分发,751,608,144,19.13%,0.46% 通信设备产品及制造业务,32412,22414,9998,30.85%,31.91% 其他(补充),726,503,224,30.79%,0.71% 兑换业务,747,479,269,35.96%,0.86% 高鸿股份,000851,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 IT销售业务,605863,592948,12915,2.13%,26.18% 兑换业务,2841,1632,1208,42.54%,2.45% 通信设备产品及制造业务,85792,70691,15101,17.6%,30.61% 移动娱乐,300,411,-111,-36.98%,-0.22% 支付业务,379,92,287,75.84%,0.58% 充值业务,16808,12592,4217,25.09%,8.55% 计算机涉密、系统集成业务及外围设备销售业务,167654,155439,12214,7.29%,24.76% 移动信息,6291,5448,842,13.39%,1.71% 移动传媒,2869,2271,598,20.83%,1.21% 其他(补充),6112,4556,1556,25.46%,3.15% 其他,466,158,308,66.07%,0.62% 应用分发,2201,2004,196,8.92%,0.4% 高鸿股份,000851,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),518,485,34,6.5%,0.12% 其他,443,158,286,64.38%,1.02% IT销售业务,280883,272750,8133,2.9%,29.02% 移动娱乐,204,163,41,19.86%,0.14% 应用分发,631,539,93,14.7%,0.33% 移动信息,3025,2757,268,8.87%,0.96% 移动传媒,113,113,-0,-0.23%,-0% 支付业务,368,81,287,77.9%,1.02% 兑换业务,1812,1171,640,35.36%,2.29% 充值业务,6457,4383,2074,32.12%,7.4% 计算机涉密、系统集成业务及外围设备销售业务,52041,44402,7639,14.68%,27.26% 通信设备产品及制造业务,35755,27227,8528,23.85%,30.43% 高鸿股份,000851,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 支付业务,2260,719,1541,68.19%,2.78% 移动娱乐,2181,700,1482,67.93%,2.67% 应用分发,3188,2971,218,6.83%,0.39% 兑换业务,4326,2681,1645,38.03%,2.97% 移动信息,8090,6865,1225,15.15%,2.21% 充值业务,19290,11988,7302,37.85%,13.18% 其他(补充),1106,968,139,12.54%,0.25% 其他,571,0,571,100%,1.03% IT销售业务,588219,573875,14343,2.44%,25.89% 计算机涉密、系统集成业务及外围设备销售业务,176539,165178,11361,6.44%,20.51% 通信设备产品及制造业务,61593,46029,15564,25.27%,28.1% 高鸿股份,000851,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),485,400,85,17.49%,0.33% 其他,168,0,168,100%,0.66% IT销售业务,248556,242415,6141,2.47%,24.06% 信息服务业务,18944,12574,6369,33.62%,24.96% 计算机涉密、系统集成业务及外围设备销售业务,54266,45601,8665,15.97%,33.95% 通信设备产品及制造业务,24038,19944,4094,17.03%,16.04% 高鸿股份,000851,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1044,748,296,28.37%,0.43% 其他,1375,-- ,-- ,--,0% IT销售业务,492332,478869,13462,2.73%,19.75% 信息服务业务,36143,18612,17531,48.5%,25.72% 其中:工程服务,2376,1615,761,32.04%,1.12% 计算机涉密、系统集成业务及外围设备销售业务,164629,154952,9677,5.88%,14.2% 其中:技术服务,19343,10660,8683,44.89%,12.74% 其中:技术开发,3645,241,3403,93.38%,4.99% 通信设备产品及制造,46969,32624,14345,30.54%,21.05% 高鸿股份,000851,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),384,332,51,13.42%,0.21% 信息服务业务,18371,9572,8799,47.9%,35.08% IT销售业务,206759,200862,5897,2.85%,23.51% 通信设备产品及制造业务,12841,8559,4281,33.34%,17.07% 其他,217,-- ,-- ,--,0% 计算机涉密、系统集成业务及外围设备销售业务,59261,53209,6052,10.21%,24.13% 高鸿股份,000851,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 IT销售业务,438527,429762,8765,2%,18% 其他(补充),820,565,256,31.18%,0.53% 信息服务业务,38662,20830,17832,46.12%,36.63% 其他,1428,-- ,-- ,--,0% 计算机涉密、系统集成业务及外围设备销售业务,194374,185375,9000,4.63%,18.48% 通信设备产品及制造业务,34251,21417,12834,37.47%,26.36% 高鸿股份,000851,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),89,-- ,-- ,--,0% IT销售业务,208172,201797,6375,3.06%,27.51% 信息服务业务,17783,9460,8323,46.8%,35.91% 计算机涉密、系统集成业务及外围设备销售业务,20860,17382,3479,16.68%,15.01% 通信设备产品及制造,10240,5240,5000,48.83%,21.58% 高鸿股份,000851,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),467,434,34,7.18%,0.11% IT销售业务,502996,491133,11863,2.36%,37.89% 信息服务业务,21523,13389,8134,37.79%,25.98% 计算机涉密、系统集成业务及外围设备销售业务,70618,68509,2109,2.99%,6.74% 通信设备产品及制造,24232,15063,9169,37.84%,29.29% 高鸿股份,000851,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:工程服务(计算机涉密、系统集成业务及外围设备销售业务),1824,569,1255,68.8%,7.12% 其中:技术服务(计算机涉密、系统集成业务及外围设备销售业务),261,165,96,36.62%,0.54% 其他(补充),406,210,196,48.37%,1.11% IT销售业务,209169,202520,6649,3.18%,37.71% 信息服务业务,5535,4774,760,13.74%,4.31% 计算机涉密、系统集成业务及外围设备销售业务,6101,3902,2199,36.05%,12.47% 其中:技术服务(通信设备产品及制造),2093,105,1989,94.99%,11.28% 其中:技术开发(通信设备产品及制造),28,32,-4,-14.29%,-0.02% 通信设备产品及制造,9416,4926,4490,47.69%,25.47% 高鸿股份,000851,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),620,572,49,7.83%,0.17% 其他,385,120,265,68.89%,0.93% 3G-IT连锁销售业务,377620,367853,9767,2.59%,34.27% 电信增值业务,10014,7839,2175,21.72%,7.63% 计算机涉密、系统集成业务及外围设备销售业务,53702,52563,1138,2.12%,3.99% 通信设备产品及制造,19346,4239,15107,78.09%,53.01% 高鸿股份,000851,收入构成,报告日期,2012-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1761,-- ,-- ,--,--% 电信增值业务,6085,-- ,-- ,--,--% IT连锁销售业务,298694,-- ,-- ,--,--% 企业信息化业务,53601,-- ,-- ,--,--% 高鸿股份,000851,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 通信设备产品及制造,6063,1474,4589,75.68%,34.53% 计算机涉密、系统集成业务及外围设备销售业务,19215,17572,1643,8.55%,12.36% 电信增值业务,3691,3002,689,18.66%,5.18% 其他(补充),667,-- ,-- ,--,0% 3G-IT连锁销售业务,193575,187205,6370,3.29%,47.93% 高鸿股份,000851,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:工程服务(计算机涉密、系统集成业务及外围设备销售业务),4208,2758,1450,34.46%,4.9% 计算机涉密、系统集成业务及外围设备销售业务,64106,57460,6646,10.37%,22.44% 其中:技术服务(计算机涉密、系统集成业务及外围设备销售业务),846,192,654,77.28%,2.21% 其中:技术服务(通信设备产品及制造),487,65,422,86.68%,1.42% 其中:技术开发(通信设备产品及制造),465,22,443,95.29%,1.5% 其他,2323,391,1932,83.16%,6.52% 3G-IT连锁销售业务,316566,307643,8923,2.82%,30.12% 电信增值业务,7039,5577,1462,20.77%,4.94% 通信设备产品及制造,18198,10509,7690,42.25%,25.96% 高鸿股份,000851,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,947,174,773,81.6%,5.7% IT终端连锁销售,130359,124582,5777,4.43%,42.59% 电信增值业务,2643,2342,301,11.4%,2.22% 其中:计算机工程服务,1842,1090,752,40.84%,5.55% 其中:计算机技术服务,141,114,27,18.97%,0.2% 计算机涉密、系统集成业务及外围设备销售业务,45088,40785,4303,9.54%,31.72% 其中:通信设备技术服务,57,13,44,77.26%,0.32% 其中:通信设备技术开发,19,22,-3,-13.46%,-0.02% 通信设备产品及制造,7842,6253,1589,20.26%,11.72% 高鸿股份,000851,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3443,2527,916,26.61%,3.5% 3G-IT连锁销售业务,160129,145920,14209,8.87%,54.33% 电信增值业务,2520,2408,112,4.45%,0.43% 计算机涉密、系统集成业务及外围设备销售业务,84929,74915,10014,11.79%,38.29% 通信设备产品及制造,2164,1260,904,41.78%,3.46% 高鸿股份,000851,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1308,1282,26,1.99%,0.19% 3G-IT连锁销售业务,70273,61174,9099,12.95%,67.14% 电信增值业务,919,920,-1,-0.1%,-0.01% 计算机涉密及系统集成业务,18454,14410,4044,21.91%,29.84% 通信设备产品及制造,985,600,385,39.13%,2.84% 高鸿股份,000851,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,5417,4460,957,17.67%,4.57% 3G-IT连锁销售业务,138619,129781,8838,6.38%,42.23% 电信增值业务,2808,777,2031,72.32%,9.7% 计算机涉密及系统集成业务,40046,31899,8147,20.34%,38.93% 通信设备产品及制造,1737,784,953,54.88%,4.56% 高鸿股份,000851,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 IT连锁及零售业务,51193,46558,4635,9.05%,63.74% 互联网增值业务,1201,846,355,29.55%,4.88% 计算机涉密及系统集成业务,10267,8445,1822,17.75%,25.05% 通信产品及系统集成,733,273,460,62.81%,6.33% 高鸿股份,000851,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,60,32,28,46.35%,0.34% IT零售,6413,5594,818,12.76%,9.85% 互联网增值,1127,116,1010,89.68%,12.17% 多媒体类及服务,63587,58501,5086,8%,61.25% 宽带产品及服务,1818,456,1362,74.91%,16.4% 高鸿股份,000851,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,22,2,20,90.31%,0.4% 互联网增值服务收入,309,57,252,81.51%,5.18% 多媒体类,31554,27924,3630,11.5%,74.75% 宽带产品类,1185,230,955,80.56%,19.66% 高鸿股份,000851,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 多媒体类,5106,5116,-10,-0.19%,-1583.69% 宽带产品类,445,435,10,2.36%,1683.69% 高鸿股份,000851,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,43,1,43,98.83%,2.05% 多媒体类,14023,12346,1678,11.96%,80% 宽带产品类,694,317,376,54.25%,17.95% 高鸿股份,000851,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2929,2286,643,21.96%,7.16% 多媒体类,39753,33746,6007,15.11%,66.85% 宽带产品类,4004,1668,2336,58.35%,26% 高鸿股份,000851,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,883,789,94,10.63%,4.73% 多媒体类及服务,9239,7480,1759,19.04%,88.65% 宽带产品及服务,208,77,131,63.2%,6.62% 高鸿股份,000851,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2076,1525,551,26.54%,12.85% 多媒体类,15235,12433,2802,18.39%,65.36% 宽带产品类,1473,539,934,63.38%,21.78% 高鸿股份,000851,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 成品石油批发,13,13,1,4.13%,0.04% 多媒体类产品,4475,3520,955,21.34%,76.82% 宽带产品,586,298,288,49.08%,23.14% 高鸿股份,000851,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2327,2102,225,9.66%,2.41% 多媒体类产品,28377,23033,5344,18.83%,57.42% 宽带产品,6817,3078,3738,54.84%,40.17% 高鸿股份,000851,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 多媒体类产品,5946,4908,1038,17.46%,62.49% 宽带产品,1280,657,623,48.68%,37.51% 高鸿股份,000851,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 多媒体产品及服务,15495,13176,2319,14.97%,52.76% 宽带产品及服务,3528,1451,2076,58.86%,47.24% 高鸿股份,000851,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 多媒体类产品,6269,5074,1195,19.06%,93.31% 宽带产品,194,108,86,44.16%,6.69% 高鸿股份,000851,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1656,1624,32,1.94%,0.41% 多媒体类产品,21157,16425,4732,22.37%,61.17% 宽带产品,5425,2453,2972,54.78%,38.41% 高鸿股份,000851,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 多媒体类产品,6161,4912,1249,20.27%,77.9% 宽带产品,757,403,354,46.79%,22.1% 高鸿股份,000851,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,784,769,15,1.91%,0.39% 多媒体类产品,6017,4271,1746,29.02%,46.08% 宽带产品,3668,1639,2029,55.31%,53.53% 高鸿股份,000851,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它,784,727,57,7.31%,6.65% IP多媒体类产品,1714,1087,626,36.56%,72.6% 宽带数据产品,294,115,179,60.79%,20.75% 高鸿股份,000851,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 技术服务,613,118,495,80.69%,9.13% 技术转让,790,0,790,100%,14.57% 多媒体类,4042,3412,630,15.58%,11.61% 宽带产品类,6266,2758,3508,55.99%,64.71% 重晶石及其他,3,1,1,43.83%,0.02% 白刚玉,117,133,-16,-13.77%,-0.3% 碳化硅,379,428,-49,-12.97%,-0.91% 棕刚玉,568,506,63,11.01%,1.15% 高鸿股份,000851,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 磨料产品,1066,1067,-1,-0.14%,-0.04% IP多媒体类产品,4251,3071,1180,27.76%,27.66% ATM宽带数据产品,5240,2152,3088,58.93%,72.37% 高鸿股份,000851,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 磨料类,1066,1067,-1,-0.14%,-0.05% 多媒体增值类,2238,1288,950,42.44%,32.45% 宽带产品类,3295,1317,1979,60.04%,67.6% 高鸿股份,000851,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 白刚玉系列,2490,2360,131,5.25%,-2.25% 碳化硅系列,1514,1478,36,2.38%,-0.62% 棕刚玉系列,676,6645,-5969,-883.26%,102.87% 高鸿股份,000851,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 重晶石及其他,518,440,78,14.97%,17.21% 白刚玉系列,292,292,0,0.15%,0.1% 碳化硅系列,691,643,47,6.87%,10.53% 棕刚玉系列,3106,2780,325,10.47%,72.16% 高鸿股份,000851,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 磨料系列产品,10770,0,10770,100%,100%