主营介绍

运营业务数据

最新公告日期:2018-03-29 
业务名称 2017-12-31 2016-12-31 2015-12-31 2015-06-30 2014-12-31
天然气销售业务销量(立方米) 4272.23万 4191.44万 4219.42万 - 4260.84万
计算应用服务业、仪器仪表行业产量(台) 423.76万 263.22万 228.50万 - 205.24万
计算应用服务业、仪器仪表行业销量(台) 349.37万 252.02万 216.24万 - 210.36万
计算机应用服务业、仪器仪表行业产量(台) - - - 98.11万 -
天然气销量(立方米) - - - 2277.62万 -
计算机应用服务业、仪器仪表行业销量(台) - - - 98.47万 -

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u4eea\u5668\u4eea\u8868","78443.43"],["\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","76196.09"],["\u5176\u4ed6","7522.98"],["\u5929\u7136\u6c14","6592.04"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","62021.43"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","43876.64"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","34195.29"],["\u5176\u4ed6","11194.12"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",17467.06]],"3":[["\u534e\u5317\u5730\u533a","49886.68"],["\u534e\u4e1c\u5730\u533a","40644.14"],["\u534e\u4e2d\u5730\u533a","24468.27"],["\u897f\u5317\u5730\u533a","20521.10"],["\u534e\u5357\u5730\u533a","13625.69"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",19608.670000000002]]},"YYCB":{"1":[["\u4eea\u5668\u4eea\u8868","50656.63"],["\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","26286.88"],["\u5176\u4ed6","4429.92"],["\u5929\u7136\u6c14","5226.55"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","24276.36"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","26866.81"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","18254.91"],["\u5176\u4ed6","6498.19"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",10703.720000000001]],"3":[["\u534e\u5317\u5730\u533a","25618.82"],["\u534e\u4e1c\u5730\u533a","20297.49"],["\u534e\u4e2d\u5730\u533a","11527.47"],["\u897f\u5317\u5730\u533a","12476.43"],["\u534e\u5357\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u4eea\u5668\u4eea\u8868","33.82"],["\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","60.75"],["\u5176\u4ed6","3.76"],["\u5929\u7136\u6c14","1.66"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","45.94"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","20.70"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","19.40"],["\u5176\u4ed6","5.72"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",8.23]],"3":[["\u534e\u5317\u5730\u533a","36.99"],["\u534e\u4e1c\u5730\u533a","31.02"],["\u534e\u4e2d\u5730\u533a","19.73"],["\u897f\u5317\u5730\u533a","12.26"],["\u534e\u5357\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2017-06-30":{"YYSR":{"1":[["\u4eea\u5668\u4eea\u8868\u884c\u4e1a","56004.86"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","24952.71"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","12934.33"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","12081.89"]],"3":[["\u534e\u4e1c\u5730\u533a","16530.43"],["\u534e\u5317\u5730\u533a","16274.78"],["\u897f\u5317\u5730\u533a","10424.05"],["\u534e\u4e2d\u5730\u533a","7160.97"]]},"YYCB":{"1":[["\u4eea\u5668\u4eea\u8868\u884c\u4e1a","28126.74"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","10302.26"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","8286.45"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","6377.81"]],"3":[["\u534e\u4e1c\u5730\u533a","7614.21"],["\u534e\u5317\u5730\u533a","9079.58"],["\u897f\u5317\u5730\u533a","6081.80"],["\u534e\u4e2d\u5730\u533a","3366.58"]]},"LRBL":{"1":[["\u4eea\u5668\u4eea\u8868\u884c\u4e1a","100.00"]],"2":[["\u6c14\u4f53\u6d41\u91cf\u8ba1","58.60"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","18.59"],["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","22.81"]],"3":[["\u534e\u4e1c\u5730\u533a","36.77"],["\u534e\u5317\u5730\u533a","29.67"],["\u897f\u5317\u5730\u533a","17.91"],["\u534e\u4e2d\u5730\u533a","15.65"]]}},"2016-12-31":{"YYSR":{"1":[["\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","78324.41"],["\u5929\u7136\u6c14","7100.77"]],"2":[["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","29516.62"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","22562.81"],["\u6c14\u4f53\u6d41\u91cf\u8ba1","12115.74"],["\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","7100.77"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",14129.24]],"3":[["\u534e\u5317\u5730\u533a","20969.85"],["\u897f\u5317\u5730\u533a","18376.93"],["\u534e\u4e1c\u5730\u533a","16046.66"],["\u534e\u4e2d\u5730\u533a","12751.85"],["\u4e1c\u5317\u5730\u533a","7349.52"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9930.37]]},"YYCB":{"1":[["\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","43813.46"],["\u5929\u7136\u6c14","5425.06"]],"2":[["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","15135.32"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","15434.48"],["\u6c14\u4f53\u6d41\u91cf\u8ba1","5165.88"],["\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","5425.06"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",8077.789999999999]],"3":[["\u534e\u5317\u5730\u533a","11498.77"],["\u897f\u5317\u5730\u533a","11354.70"],["\u534e\u4e1c\u5730\u533a","8947.84"],["\u534e\u4e2d\u5730\u533a","7765.98"],["\u4e1c\u5317\u5730\u533a","4287.25"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",5383.99]]},"LRBL":{"1":[["\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","95.37"],["\u5929\u7136\u6c14","4.63"]],"2":[["IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","39.74"],["\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","19.70"],["\u6c14\u4f53\u6d41\u91cf\u8ba1","19.21"],["\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","4.63"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",16.72]],"3":[["\u534e\u5317\u5730\u533a","26.17"],["\u897f\u5317\u5730\u533a","19.41"],["\u534e\u4e1c\u5730\u533a","19.62"],["\u534e\u4e2d\u5730\u533a","13.78"],["\u4e1c\u5317\u5730\u533a","8.46"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",12.559999999999999]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u4eea\u5668\u4eea\u8868","timeData":["2017-12-31"],"lineData":[78443.43],"columnData":[46.48],"unit":["7.84\u4ebf"]},{"name":"\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","timeData":["2017-12-31"],"lineData":[76196.09],"columnData":[45.15],"unit":["7.62\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[7522.98],"columnData":[4.46],"unit":["7522.98\u4e07"]},{"name":"\u5929\u7136\u6c14","timeData":["2017-12-31","2016-12-31"],"lineData":[6592.04,7100.77],"columnData":[3.91,8.31],"unit":["6592.04\u4e07","7100.77\u4e07"]},{"name":"\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2017-06-30"],"lineData":[56004.86],"columnData":[100],"unit":["5.60\u4ebf"]},{"name":"\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2016-12-31"],"lineData":[78324.41],"columnData":[91.69],"unit":["7.83\u4ebf"]}],"chartWrap2":[{"name":"\u6c14\u4f53\u6d41\u91cf\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[62021.43,24952.71,12115.74],"columnData":[36.75,49.94,14.18],"unit":["6.20\u4ebf","2.50\u4ebf","1.21\u4ebf"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31"],"lineData":[43876.64],"columnData":[26],"unit":["4.39\u4ebf"]},{"name":"IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[34195.29,12081.89,29516.62],"columnData":[20.26,24.18,34.55],"unit":["3.42\u4ebf","1.21\u4ebf","2.95\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[11194.12],"columnData":[6.63],"unit":["1.12\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[17467.06,14129.24],"columnData":[10.35,16.54],"unit":["1.75\u4ebf","1.41\u4ebf"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","timeData":["2017-06-30","2016-12-31"],"lineData":[12934.33,22562.81],"columnData":[25.88,26.41],"unit":["1.29\u4ebf","2.26\u4ebf"]},{"name":"\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","timeData":["2016-12-31"],"lineData":[7100.77],"columnData":[8.31],"unit":["7100.77\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[49886.68,16274.78,20969.85],"columnData":[29.56,32.3,24.55],"unit":["4.99\u4ebf","1.63\u4ebf","2.10\u4ebf"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[40644.14,16530.43,16046.66],"columnData":[24.08,32.8,18.78],"unit":["4.06\u4ebf","1.65\u4ebf","1.60\u4ebf"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[24468.27,7160.97,12751.85],"columnData":[14.5,14.21,14.93],"unit":["2.45\u4ebf","7160.97\u4e07","1.28\u4ebf"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[20521.1,10424.05,18376.93],"columnData":[12.16,20.69,21.51],"unit":["2.05\u4ebf","1.04\u4ebf","1.84\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31"],"lineData":[13625.69],"columnData":[8.07],"unit":["1.36\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[19608.67,9930.37],"columnData":[11.62,11.63],"unit":["1.96\u4ebf","9930.37\u4e07"]},{"name":"\u4e1c\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[7349.52],"columnData":[8.6],"unit":["7349.52\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u4eea\u5668\u4eea\u8868","timeData":["2017-12-31"],"lineData":[50656.63],"columnData":[58.49],"unit":["5.07\u4ebf"]},{"name":"\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","timeData":["2017-12-31"],"lineData":[26286.88],"columnData":[30.35],"unit":["2.63\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[4429.92],"columnData":[5.12],"unit":["4429.92\u4e07"]},{"name":"\u5929\u7136\u6c14","timeData":["2017-12-31","2016-12-31"],"lineData":[5226.55,5425.06],"columnData":[6.04,11.02],"unit":["5226.55\u4e07","5425.06\u4e07"]},{"name":"\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2017-06-30"],"lineData":[28126.74],"columnData":[100],"unit":["2.81\u4ebf"]},{"name":"\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2016-12-31"],"lineData":[43813.46],"columnData":[88.98],"unit":["4.38\u4ebf"]}],"chartWrap2":[{"name":"\u6c14\u4f53\u6d41\u91cf\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[24276.36,10302.26,5165.88],"columnData":[28.03,41.26,10.49],"unit":["2.43\u4ebf","1.03\u4ebf","5165.88\u4e07"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31"],"lineData":[26866.81],"columnData":[31.02],"unit":["2.69\u4ebf"]},{"name":"IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[18254.91,6377.81,15135.32],"columnData":[21.08,25.55,30.74],"unit":["1.83\u4ebf","6377.81\u4e07","1.51\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[6498.19],"columnData":[7.5],"unit":["6498.19\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[10703.72,8077.79],"columnData":[12.36,16.41],"unit":["1.07\u4ebf","8077.79\u4e07"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","timeData":["2017-06-30","2016-12-31"],"lineData":[8286.45,15434.48],"columnData":[33.19,31.35],"unit":["8286.45\u4e07","1.54\u4ebf"]},{"name":"\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","timeData":["2016-12-31"],"lineData":[5425.06],"columnData":[11.02],"unit":["5425.06\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[25618.82,9079.58,11498.77],"columnData":[36.64,34.73,23.35],"unit":["2.56\u4ebf","9079.58\u4e07","1.15\u4ebf"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[20297.49,7614.21,8947.84],"columnData":[29.03,29.13,18.17],"unit":["2.03\u4ebf","7614.21\u4e07","8947.84\u4e07"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[11527.47,3366.58,7765.98],"columnData":[16.49,12.88,15.77],"unit":["1.15\u4ebf","3366.58\u4e07","7765.98\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[12476.43,6081.8,11354.7],"columnData":[17.84,23.26,23.06],"unit":["1.25\u4ebf","6081.80\u4e07","1.14\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,5383.99],"columnData":[0,10.94],"unit":["0.00","5383.99\u4e07"]},{"name":"\u4e1c\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[4287.25],"columnData":[8.71],"unit":["4287.25\u4e07"]}]},"LRBL":{"chartWrap1":[{"name":"\u4eea\u5668\u4eea\u8868","timeData":["2017-12-31"],"lineData":[33.82],"columnData":[33.82],"unit":["33.82\u4e07"]},{"name":"\u8f6f\u4ef6\u53ca\u4fe1\u606f\u6280\u672f\u670d\u52a1","timeData":["2017-12-31"],"lineData":[60.75],"columnData":[60.75],"unit":["60.75\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[3.76],"columnData":[3.76],"unit":["3.76\u4e07"]},{"name":"\u5929\u7136\u6c14","timeData":["2017-12-31","2016-12-31"],"lineData":[1.66,4.63],"columnData":[1.66,4.63],"unit":["1.66\u4e07","4.63\u4e07"]},{"name":"\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2017-06-30"],"lineData":[100],"columnData":[100],"unit":["100.00\u4e07"]},{"name":"\u8ba1\u7b97\u5e94\u7528\u670d\u52a1\u4e1a\u3001\u4eea\u5668\u4eea\u8868\u884c\u4e1a","timeData":["2016-12-31"],"lineData":[95.37],"columnData":[95.37],"unit":["95.37\u4e07"]}],"chartWrap2":[{"name":"\u6c14\u4f53\u6d41\u91cf\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[45.94,58.6,19.21],"columnData":[45.94,58.6,19.21],"unit":["45.94\u4e07","58.60\u4e07","19.21\u4e07"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31"],"lineData":[20.7],"columnData":[20.7],"unit":["20.70\u4e07"]},{"name":"IC\u5361\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf\u8f6f\u4ef6","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[19.4,22.81,39.74],"columnData":[19.4,22.81,39.74],"unit":["19.40\u4e07","22.81\u4e07","39.74\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[5.72],"columnData":[5.72],"unit":["5.72\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[8.23,16.72],"columnData":[8.23,16.72],"unit":["8.23\u4e07","16.72\u4e07"]},{"name":"\u65e0\u7ebf\u667a\u80fd\u71c3\u6c14\u8868\u53ca\u7cfb\u7edf","timeData":["2017-06-30","2016-12-31"],"lineData":[18.59,19.7],"columnData":[18.59,19.7],"unit":["18.59\u4e07","19.70\u4e07"]},{"name":"\u5929\u7136\u6c14\u9500\u552e\u4e1a\u52a1","timeData":["2016-12-31"],"lineData":[4.63],"columnData":[4.63],"unit":["4.63\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[36.99,29.67,26.17],"columnData":[36.99,29.67,26.17],"unit":["36.99\u4e07","29.67\u4e07","26.17\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[31.02,36.77,19.62],"columnData":[31.02,36.77,19.62],"unit":["31.02\u4e07","36.77\u4e07","19.62\u4e07"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[19.73,15.65,13.78],"columnData":[19.73,15.65,13.78],"unit":["19.73\u4e07","15.65\u4e07","13.78\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[12.26,17.91,19.41],"columnData":[12.26,17.91,19.41],"unit":["12.26\u4e07","17.91\u4e07","19.41\u4e07"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,12.56],"columnData":[0,12.56],"unit":["0.00","12.56\u4e07"]},{"name":"\u4e1c\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[8.46],"columnData":[8.46],"unit":["8.46\u4e07"]}]}}

营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 仪器仪表 7.84亿 46.48% 5.07亿 58.49% 33.82% 35.42%
软件及信息技术服务 7.62亿 45.15% 2.63亿 30.35% 60.75% 65.50%
其他 7522.98万 4.46% 4429.92万 5.12% 3.76% 41.11%
天然气 6592.04万 3.91% 5226.55万 6.04% 1.66% 20.71%
按产品 气体流量计 6.20亿 36.75% 2.43亿 28.03% 45.94% 60.86%
无线智能燃气表及系统软件 4.39亿 26.00% 2.69亿 31.02% 20.70% 38.77%
IC卡智能燃气表及系统软件 3.42亿 20.26% 1.83亿 21.08% 19.40% 46.62%
其他 1.12亿 6.63% 6498.19万 7.50% 5.72% 41.95%
GPRS/CDMA远程实时燃气监控系统及系统软件 9838.11万 5.83% 4711.10万 5.44% 6.24% 52.11%
天然气 6592.04万 3.91% 5226.55万 6.04% 1.66% 20.71%
膜式燃气表 1036.91万 0.61% 766.07万 0.88% 0.33% 26.12%
按地区 华北地区 4.99亿 29.56% 2.56亿 36.64% 36.99% 48.65%
华东地区 4.06亿 24.08% 2.03亿 29.03% 31.02% 50.06%
华中地区 2.45亿 14.50% 1.15亿 16.49% 19.73% 52.89%
西北地区 2.05亿 12.16% 1.25亿 17.84% 12.26% 39.20%
华南地区 1.36亿 8.07% - - - -
东北地区 1.23亿 7.28% - - - -
西南地区 6357.03万 3.77% - - - -
海外业务 958.74万 0.57% - - - -

董事会经营评述

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素2018年第一季度,公司实现营业总收入为37,768.73万元,较上年同期增长36.54%;实现归属于上市公司股东的净利润为8,791.88万元,较上年同期增长100.01%。报告期内公司业绩较上年同期增长的主要原因是公司紧跟物联网技术发展潮流,锐意进取,开拓创新,发挥技术优势,强化引领作用,深入了解客户需求,不断优化智慧燃气综合解决方案,一季度公司物联网表销售收入继续保持良好增长态势,同时,子公司天信仪表工商业流量计业务也取得较好增长,对公司营业收入和净利润产生积极影响。
  年度经营计划在报告期内的执行情况.
  1、加强产品技... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素2018年第一季度,公司实现营业总收入为37,768.73万元,较上年同期增长36.54%;实现归属于上市公司股东的净利润为8,791.88万元,较上年同期增长100.01%。报告期内公司业绩较上年同期增长的主要原因是公司紧跟物联网技术发展潮流,锐意进取,开拓创新,发挥技术优势,强化引领作用,深入了解客户需求,不断优化智慧燃气综合解决方案,一季度公司物联网表销售收入继续保持良好增长态势,同时,子公司天信仪表工商业流量计业务也取得较好增长,对公司营业收入和净利润产生积极影响。
  年度经营计划在报告期内的执行情况.
  1、加强产品技术研发,保持公司核心竞争力
  公司研发团队始终坚持以市场需求和行业趋势为导向,制定阶段研发任务和目标,优化研发资源配置,引入研发项目评审机制,确保研发效率和研发质量,推进民用智能终端、工商业流量计、数据采集系统、物联网平台、SaaS云服务的新技术和新产品研发进度,不断丰富和完善公司整体解决方案。推广标准产品架构,严控产品质量,加强研发人员能力培养,提高知识产权申报的质量和数量,2018年第一季度公司新增1项发明专利、14项实用新型专利、3项外观设计专利。实施跨部门的集成产品开发(IPD)和产品生命周期管理(PLM)体系,通过终端/云/研究院联席会议、公司级项目问题与风险处理机制、会议决议跟踪机制确保研发项目正确有效地推进。
  2、加强品质管控,推进信息化与工业化融合,打造工业4.0数字化工厂
  报告期内,公司继续深化信息技术在采购、仓储、生产制造环节的应用。深入落实材料采购品质管控流程,审验供应商出厂检验有效性,加强来料检验管理,确保原材料质量;建设数字化仓库,实现报检入库无纸化,领料出库精准化,进行原材料动态追溯、批次管理,提高仓储效率;优化二期制造企业生产过程执行系统(MES),利用生产大数据对产品关键组件质量进行追溯,在MES系统中新增VMI库存管理;开展生产车间多能工建设,提升工人技能水平,深化柔性制造和精益生产;公司一季度产品产量和单人单小时产量同比均保持良好增长。报告期,生产车间取得国家安全生产标准化二级认证,企业环境行为等级评定蓝牌。
  3、加大海外市场拓展力度,培育新的利润增长点
  报告期内,海外市场部对年度工作任务和目标进行了规划梳理,结合不同国家和地区的技术标准和市场特征制定相应的智慧燃气解决方案推广策略,积极拓展海外市场。参与民用表和工商业流量计的型式批准认证,与华为公司保持密切合作,广泛参加海外试验局产品试挂工作。积极参与海外市场招投标,确保订单按期交付,报告期公司海外业务同比实现较好增长。
  4、深化集团财务管控,促进企业战略实施
  报告期内,公司不断加强集团化财务管理,提高集团资金使用效率,降低财务成本,降低企业财务风险和经营风险,合理配置企业财务资源,支撑重点战略业务单元发展;严格实施预算管理机制,加强成本控制、销售回款管理,对企业实施精细化管理,推进管理深度;优化财务中心组织机构和业务审批流程,整理分配并明确各自职能权责,使团队工作开展更为高效,责任分配更为清晰。
  5、优化集团人员组织架构,加强员工能力建设,完善员工激励约束机制
  建立集团专业共享性架构,推行矩阵式管理;在引进人才的同时,通过外部培训、内部交流等方式加强员工能力培养。
  报告期内,公司制定了2018年度绩效目标并分解至各部门,贯彻落实KPI指标考评体系;加强集团各子公司知识分享及企业文化融合,制定并开展跨地区团建及文化活动,提升企业员工的凝聚力与向心力。
  6、子公司业务协同发展,集团产业纵深布局进一步完善
  报告期内,子公司天信仪表流量计业务继续保持良好增长,积极推进产品技术升级,开发流量计新产品,加强物联网、大数据应用,打造工商业领域的智慧燃气整体解决方案;子公司北京银证在公用事业领域拥有丰富的系统平台开发与运营经验,为公用事业企业提供营收系统、物联网平台、安检管理、呼叫中心、服务工单的建设服务,建立更加规范的运维体系,不断提高服务水平;子公司易联云以客户信息管理系统为核心,以互联网技术为手段,联接客户、员工、设备及合作伙伴,形成企业大数据,帮助客户企业降本增效,提升效率与安全,提升终端用户满意度,报告期内易联云云自助、云外勤产品持续升级,功能与稳定性进一步完善,截至报告期末,易联云接入企业客户超过400家。公司通过对子公司财务、人员、管理、业务的整合,不断提升集团整体效益,综合竞争实力不断加强。
  对公司未来经营产生不利影响的重要风险因素、公司经营存在的主要困难及公司拟采取的应对措施.1、同行业市场竞争风险:国家经济进入新常态,仪器仪表行业整体增速放缓,对市场份额的竞争持续加剧,虽然目前公司产品市场占有率较高、智能燃气表技术处于行业领先水平、销售业绩始终保持良好的增长趋势,但未来可能由于竞争对手的影响而导致毛利率下降、销售业绩下滑,从而影响公司的盈利水平。公司将紧密跟踪竞争对手的发展态势,加深自身实力,以应对挑战。
  2、技术开发与产品创新风险:公司作为行业内技术领先企业,不断创新的技术无疑是公司的核心竞争力,但如果公司未能准确预测未来技术发展趋势,未能成功研究和开发具前瞻性的产品和技术,未能及时掌握技术主动权,公司的技术创新主体地位将无法充分得到体现,从而影响公司产品的竞争优势及整体市场拓展计划。公司将持续引进人才,提高研发团队整体实力,建立科学的研发体系。
  3、产品质量安全风险:公司终端产品智能燃气表如出现质量问题或安全事故,可能对居民生活甚至生命造成一定的影响。天然气运营业务更是与居民安全息息相关。若居民提出侵权责任索赔、诉讼或仲裁,均可能会对公司的业务、经营、财务状况及声誉造成不利影响。公司将加强对能源事业管理人才的安全绩效考核,避免出现安全事故。
  4、核心技术人员流失的风险:公司的核心技术是公司核心研发团队通过长期研究、生产实践和经验总经而形成的。稳定的研发团队是公司保持核心竞争力的基础。核心技术人员的离职将造成研发进度的拖延、用人成本增大,甚至商业机密的泄露,从而对公司的经营造成影响。公司将改进人力资源政策,推出健全的薪酬福利制度,吸引人才,留住人才。
  5、海外市场拓展的风险:目前公司不断提升产品的质量及技术水平,获得多项海外认证,积极将产品打入国际市场。
  但是海外市场拓展仍存在周期长、投入成本高、目标市场产品准入标准高等诸多难点,未来短期内可能不会对公司业绩带来较大影响。公司将加强海外事业队伍的建设,加快推进各项产品的海外认证,创造价值。
  6、收购整合风险:公司将加强对收购标的的前期调研和后期整合,但存在整合不到位的风险,如收购标的利润不达预期甚至产生亏损,公司需要计提商誉减值准备,对相应年度利润产生影响。公司将建立专门领导班子,对收购企业进行战略、业务、管理等全方面的分析和整合。
  7、其他风险:本报告中如有涉及未来的计划、业绩预测等方面的内容,均不构成本公司对任何投资者及相关人士的承诺。投资者及相关人士均应对此保持足够的风险认识,并应当理解计划、预测与承诺之间的差异。

  二、重大风险提示
  1、同行业市场竞争风险:行业内传统智能燃气表市场份额竞争持续加剧,虽然目前公司产品市场占有率较高、智能燃气表技术处于行业领先水平、销售业绩始终保持良好的增长趋势,但未来可能由于竞争对手的影响而导致毛利率下降、销售业绩下滑,从而影响公司的盈利水平。
  2、收购整合风险:公司将加强对收购标的的前期调研和后期整合,但存在整合不到位的风险,如收购标的利润不达预期甚至产生亏损,公司需要计提商誉减值准备,对相应年度利润产生影响。公司将建立专门领导班子,对收购企业进行战略、业务、管理等全方面的分析和整合。 收起▲