广电运通,002152,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 产品设备,125357,68807,56550,45.11%,34.51% 其他,1136,1019,118,10.36%,0.07% 其中:智能金融设备,104837,59021,45817,43.7%,27.96% 技术服务,137337,86680,50657,36.89%,30.91% 其中:其他智能设备,20520,9787,10733,52.31%,6.55% 广电运通,002152,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,5185,-- ,-- ,--,--% 金融设备,189220,-- ,-- ,--,--% 技术服务,313270,-- ,-- ,--,--% 其他设备,38223,-- ,-- ,--,--% 广电运通,002152,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 金融设备,80709,40837,39871,49.4%,43.76% 其他设备,19435,8552,10882,55.99%,11.94% 技术服务,109114,69571,39543,36.24%,43.4% 其他,2651,1842,809,30.52%,0.89% 广电运通,002152,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 其中:ATM,161836,96479,65357,40.38%,25.45% 货币自动处理设备,179707,106217,73489,40.89%,28.62% 设备维护及服务,178399,99197,79202,44.4%,30.84% 其中:清分机,13102,7210,5892,44.97%,2.29% ATM营运,5537,4003,1534,27.71%,0.6% 其中:AFC,4769,2528,2241,46.99%,0.87% 设备配件,30891,12965,17925,58.03%,6.98% 其他,43824,32664,11160,25.47%,4.35% 广电运通,002152,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,16842,12366,4476,26.58%,5.03% 设备维护及服务,66151,43479,22672,34.27%,25.46% ATM营运,2748,1850,899,32.69%,1.01% 设备配件,12808,5050,7758,60.57%,8.71% 其中:清分机,5124,2705,2419,47.2%,2.72% 其中:AFC,1440,830,610,42.36%,0.69% 其中:ATM,47881,24284,23597,49.28%,26.5% 货币自动处理设备,54445,27820,26626,48.9%,29.9% 广电运通,002152,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 其他,17734,10775,6959,39.24%,2.13% 设备维护及服务,130700,70863,59836,45.78%,18.32% ATM营运,3714,2943,771,20.76%,0.24% 设备配件,39299,17737,21562,54.87%,6.6% 其中:清分机,13105,9075,4030,30.75%,1.23% 其中:AFC,8668,5903,2765,31.9%,0.85% 其中:ATM,229144,117184,111960,48.86%,34.28% 货币自动处理设备,250917,132163,118754,47.33%,36.36% 广电运通,002152,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,4180,2257,1923,46%,1.5% 设备维护及服务,45147,29999,15148,33.55%,11.85% ATM营运,1892,1354,538,28.41%,0.42% 设备配件,20517,8960,11557,56.33%,9.04% 其中:清分机,3316,2119,1198,36.12%,0.94% 其中:AFC,1570,936,634,40.36%,0.5% 其中:ATM,90656,43135,47520,52.42%,37.16% 货币自动处设备,95542,46190,49352,51.65%,38.6% 广电运通,002152,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,8638,4527,4111,47.6%,1.21% 设备维护及服务,88492,42230,46262,52.28%,13.61% ATM营运,4260,2768,1491,35.01%,0.44% 设备配件,41751,18890,22862,54.76%,6.72% 其中:清分机,17399,12905,4494,25.83%,1.32% 其中:AFC,7771,4615,3156,40.61%,0.93% 其中:ATM,228983,104002,124981,54.58%,36.76% 货币自动处理设备,254153,121522,132632,52.19%,39.01% 广电运通,002152,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 设备维护及服务,29795,15114,14682,49.27%,12.3% 其中:清分机,4667,3151,1516,32.49%,1.27% 货币自动处理设备,91119,42609,48510,53.24%,40.64% 其中:ATM,84952,38396,46556,54.8%,39.01% 其他,1268,982,286,22.54%,0.24% 设备配件,11232,4698,6534,58.17%,5.47% ATM营运,2157,1320,838,38.83%,0.7% 其中:AFC,1500,1062,438,29.18%,0.37% 广电运通,002152,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 其他,2219,1354,865,38.99%,0.29% 设备配件,29131,14238,14893,51.12%,5.03% 其中:ATM,202302,87638,114664,56.68%,38.72% 其中:清分机,18137,10198,7939,43.77%,2.68% 货币自动处理设备,223008,99623,123385,55.33%,41.66% 设备维护及服务,57239,24499,32741,57.2%,11.06% ATM营运,3594,2712,881,24.53%,0.3% 其中:AFC,2569,1787,781,30.42%,0.26% 广电运通,002152,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 环保,426,506,-80,-18.74%,-0.13% 设备维护及服务,20333,10003,10330,50.8%,17.15% ATM营运,1575,1312,263,16.73%,0.44% 设备配件,7548,3362,4187,55.46%,6.95% 清分机,3412,1648,1763,51.68%,2.93% AFC,1567,1144,423,26.97%,0.7% ATM,75222,31880,43342,57.62%,71.96% 广电运通,002152,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 环保,147,218,-71,-48.37%,-0.05% 设备维护及服务,33563,13671,19891,59.27%,14.48% ATM营运,2064,2370,-306,-14.83%,-0.22% 设备配件,15099,6876,8223,54.46%,5.98% 清分机,7374,4372,3002,40.71%,2.19% AFC,6528,4480,2049,31.38%,1.49% ATM,186815,82196,104619,56%,76.14% 广电运通,002152,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 设备维护及服务,12593,5726,6867,54.53%,7.32% ATM营运,786,1084,-298,-37.92%,-0.32% 设备配件,4848,2259,2590,53.41%,2.76% 其中:清分机,882,519,363,41.16%,0.39% 其中:AFC,4721,3145,1575,33.37%,1.68% 其中:ATM,74769,34382,40387,54.02%,43.05% 货币自动处理设备,80372,38046,42326,52.66%,45.12% 广电运通,002152,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 ATM服务,23171,9035,14136,61.01%,12.47% 营运,2155,1955,200,9.29%,0.18% 材料,10685,6026,4659,43.6%,4.11% AFC,3144,2297,847,26.94%,0.75% ATM,177686,84169,93517,52.63%,82.5% 广电运通,002152,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 其中:ATM,79881,39871,40010,50.09%,45.9% 货币自动处理设备,82260,41566,40694,49.47%,46.69% 营运收入,1116,949,166,14.92%,0.19% 材料,1978,1038,940,47.51%,1.08% 服务费,8281,3612,4670,56.39%,5.36% 其中:AFC,2379,1695,683,28.73%,0.78% 广电运通,002152,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 ATM营运,2376,2224,152,6.4%,0.08% 设备维护,15953,4821,11132,69.78%,5.84% 设备配件,12385,6709,5675,45.83%,2.98% 其中:AFC,13306,8724,4582,34.43%,2.4% 其中:ATM,164926,82603,82323,49.92%,43.15% 货币自动处理设备,178233,91328,86905,48.76%,45.55% 广电运通,002152,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 服务收入,4282,2027,2255,52.66%,5.69% ATM营运,1125,946,179,15.93%,0.45% 材料,1557,786,771,49.52%,1.95% AFC,9171,6086,3085,33.64%,7.79% ATM,70655,37326,33329,47.17%,84.12% 广电运通,002152,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 ATM营运,2531,2192,340,13.42%,0.4% 设备维护,9492,3339,6153,64.83%,7.25% 设备配件,6515,3935,2580,39.6%,3.04% AFC,6402,4193,2210,34.52%,2.6% ATM,147479,73840,73640,49.93%,86.71% 广电运通,002152,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 ATM营运,1243,783,459,36.97%,1.25% 服务收入,2800,1130,1670,59.64%,4.56% 设备配件,1601,574,1028,64.18%,2.81% AFC,905,597,307,33.98%,0.84% ATM,74027,40864,33163,44.8%,90.54% 广电运通,002152,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 ATM服务,5556,2123,3433,61.79%,5.4% 营运收入,3058,1988,1070,34.99%,1.68% 材料,3773,2054,1719,45.57%,2.7% AFC,4630,2996,1634,35.29%,2.57% ATM,131858,76145,55713,42.25%,87.64% 广电运通,002152,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 ATM营运,1552,767,785,50.56%,2.91% 清机,127,90,37,29.27%,0.14% 设备维护,1184,689,495,41.82%,1.84% 设备配件,388,148,240,61.87%,0.89% AFC,329,211,118,35.87%,0.44% ATM,65996,40723,25273,38.29%,93.78% 广电运通,002152,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 ATM营运,3078,1683,1395,45.32%,2.56% 设备维护,2964,1020,1944,65.59%,3.57% 设备配件,2392,1153,1239,51.8%,2.27% AFC,7697,4693,3004,39.03%,5.51% ATM,103867,56959,46908,45.16%,86.08% 广电运通,002152,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 ATM营运,1404,733,671,47.78%,2.74% 设备维护,810,646,164,20.21%,0.67% 设备配件,587,235,352,59.93%,1.44% AFC,6425,3962,2462,38.32%,10.05% ATM,45030,24186,20844,46.29%,85.1% 广电运通,002152,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 (4)设备维护,234,1081,-847,-361.97%,-2.36% (3)设备配件,1117,893,223,19.99%,0.62% (2)AFC,717,477,241,33.54%,0.67% (1)ATM,74066,37743,36323,49.04%,101.07% 广电运通,002152,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 技术咨询及维护收入,998,-- ,-- ,--,0% ATM营运收入,130,458,-329,-253.5%,-1.71% 设备维护收入,506,339,167,33.03%,0.87% 设备配件销售,996,585,412,41.33%,2.14% 货币自动处理设备及软件销售,36343,17327,19016,52.32%,98.7% 广电运通,002152,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 技术咨询及维护收入,971,-- ,-- ,--,0% 设备维护,971,-- ,-- ,--,0% 设备配件销售,430,117,314,72.91%,2.85% 货币自动处理设备及软件销售,22039,11343,10697,48.54%,97.15% 广电运通,002152,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 技术咨询及维护收入,727,25,701,96.54%,8.09% 设备配件销售,919,755,164,17.86%,1.89% 货币自动处理设备及软件销售,16242,8436,7806,48.06%,90.02%