换肤

龙软科技

i问董秘

A03360

主营介绍

  • 主营业务：

    面向煤炭生产企业提供一体化的安全生产与综合管理解决方案

  • 产品类型：

    基于LongRuan GIS的专业应用软件开发、LongRuan GIS软件、基于LongRuanGIS的技术服务、系统集成

  • 产品名称：

    基于LongRuan GIS的专业应用软件开发 、 LongRuan GIS软件 、 基于LongRuanGIS的技术服务 、 系统集成

  • 经营范围：

    技术开发；基础软件服务；应用软件服务；计算机系统服务；数据处理；销售计算机、软件及辅助设备、通讯设备。（企业依法自主选择经营项目，开展经营活动；依法须经批准的项目，经相关部门批准后依批准的内容开展经营活动；不得从事本市产业政策禁止和限制类项目的经营活动。）

主营构成分析

报告期
报告期
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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 基于LongRuanGIS的专业应用软件开发 5007.40万 80.63% 1596.47万 70.91% 86.15% 68.12%
LongRuanGIS软件 693.97万 11.17% 81.82万 3.63% 15.46% 88.21%
基于LongRuanGIS的技术服务 313.21万 5.04% 428.10万 19.02% -2.90% -36.68%
系统集成 196.06万 3.16% 144.88万 6.44% 1.29% 26.10%
按地区 西北 3715.04万 59.82% - - - -
华北 1164.10万 18.74% - - - -
华东 1111.51万 17.90% - - - -
西南 154.65万 2.49% - - - -
东北 50.26万 0.81% - - - -
中南 15.09万 0.24% - - - -

董事会经营评述

　　（一）营业收入分析
　　1、营业收入的构成情况
　　2016年度、2017年度和2018年度，公司实现营业收入7,933.49万元、10,726.90万元和12,547.74万元，其中2017年度和20一8年度相比上年的收入增长率分别为35.21%和16.97%。报告期内，公司的主营业务收入占营业收入比重一直保持在90%以上，主营业务表现突出。
　　2、主营业务收入类别分析
　　报告期内，公司的主营业务收入按业务类型分为LongRuan GIS软件、基于LongRuan GIS的专业应用软件开发、基于LongRuan GIS的技术服务和系统集成业务。
　　2016年度、2017年度和201... 查看全部▼

　　（一）营业收入分析
　　1、营业收入的构成情况
　　2016年度、2017年度和2018年度，公司实现营业收入7,933.49万元、10,726.90万元和12,547.74万元，其中2017年度和20一8年度相比上年的收入增长率分别为35.21%和16.97%。报告期内，公司的主营业务收入占营业收入比重一直保持在90%以上，主营业务表现突出。
　　2、主营业务收入类别分析
　　报告期内，公司的主营业务收入按业务类型分为LongRuan GIS软件、基于LongRuan GIS的专业应用软件开发、基于LongRuan GIS的技术服务和系统集成业务。
　　2016年度、2017年度和2018年度，公司实现营业收入7,933.49万元、10,726.90万元和12,547.74万元，其中2017年度和20一8年度相比上年的收入增长率分别为35.21%和16.97%。报告期内，公司的主营业务收入占营业收入比重一直保持在90%以上，主营业务表现突出。
　　2、主营业务收入类别分析
　　报告期内，公司的主营业务收入按业务类型分为LongRuan GIS软件、基于LongRuan GIS的专业应用软件开发、基于LongRuan GIS的技术服务和系统集成业务。
　　报告期内，基于LongRuan GIS的专业应用软件开发占主营业务收入比重最高，分别为80.85%, 82.42%和59.57%，该类业务是根据客户需求进行的定制化开发：LongRuan GIS软件产品和技术服务业务报告期内收入规模持续增长，占比总体呈增长趋势。
　　3、主营业务收入地区分析
　　公司的销售区域广泛，目前销售区域以华北地区为主，这与煤炭资源分布情况相关。
　　4、主要客户销售情况分析
公司对前五大客户销售收入合计占当期营业收入的比例分别为71.47%.70.10%和57.82%，公司客户集中度较高，但整体呈现下降趋势。公司与主要客户均建立了长期稳定的合作关系，主要客户均为国有大中型企业，信用良好。 收起▲

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