电脑光纤交接箱_光纤交接箱有辐射吗_华海力达 光纤交接箱(10)

15

苏州新海宜通信科技股份2015年年度报告全文

软件开发434,288,133.1724.93%362,077,361.3431.70%19.94%

LED产品164,496,083.859.44%143,134,389.3512.53%14.92%

通信网络产品136,729,239.067.85%337,822,803.7729.57%-59.53%

手游17,018,342.930.98%39,739,316.243.48%-57.18%

系统工程收入14,194,638.110.81%7,466,462.690.65%90.11%

防雷产品1,442,202.360.08%8,067,744.090.71%-82.12%

其他58,037,922.653.33%18,979,631.721.66%205.79%

分地区

省内289,135,203.2916.60%416,716,112.8036.48%-30.62%

省外1,452,845,974.8583.40%725,558,776.3063.52%100.24%

（2）占公司营业收入或营业利润10%以上的行业、产品或地区情况

√适用□不适用

单位：元

营业收入比上年营业成本比上年毛利率比上年同

营业收入营业成本毛利率

同期增减同期增减期增减

分行业

通信制造业1,052,503,855.07838,710,687.5320.31%87.01%111.98%-9.39%

计算机技术开发434,288,133.17256,851,768.6340.86%19.94%2.35%10.17%

LED164,496,083.85133,200,587.5119.03%14.92%8.76%4.59%

其他46,535,625.8430,565,447.2134.32%-20.61%111.98%-41.08%

分产品

专信产品915,774,616.01754,670,163.8517.59%307.03%323.98%-3.30%

软件开发434,288,133.17256,851,768.6340.86%19.94%2.35%10.17%

LED产品164,496,083.85133,200,587.5119.03%14.92%8.76%4.59%

通信网络产品136,729,239.0684,040,523.6838.54%-59.53%-61.39%2.97%

手游17,018,342.935,449,052.1067.98%-57.18%3,024.89%-31.58%

系统工程收入14,194,638.1115,099,312.40-6.37%90.11%178.77%-33.83%

防雷产品1,442,202.361,317,926.018.62%-82.12%-82.80%3.58%

其他13,880,442.448,699,156.7037.33%314.83%644.97%-27.77%

分地区

省内249,343,282.24191,945,645.2523.02%-37.95%-33.40%-5.25%

省外1,448,480,415.691,067,382,845.6326.31%99.84%115.51%-5.36%

公司主营业务数据统计口径在报告期发生调整的情况下，公司最近1年按报告期末口径调整后的主营业务数据

□适用√不适用

16

苏州新海宜通信科技股份2015年年度报告全文

（3）公司实物销售收入是否大于劳务收入

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