换肤

慧辰资讯

i问董秘

A03643

主营介绍

  • 主营业务：

    向客户提供基于数据的业务经营分析与应用、定制化行业分析应用解决方案等服务。

  • 产品类型：

    基于数据驱动的企业业务分析与应用、基于数据智能的行业应用解决方案

  • 产品名称：

    基于数据驱动的企业业务分析与应用 、 基于数据智能的行业应用解决方案

  • 经营范围：

    经济贸易咨询；技术开发、技术转让、技术咨询、技术服务、技术培训；市场调查；销售自行开发后的产品；承办展览展示活动；企业策划；设计、制作、代理、发布广告；会议服务；接受金融机构委托从事金融知识流程外包服务；接受委托从事计算机软件技术外包服务。（依法须经批准的项目，经相关部门批准后方可开展经营活动）

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 TMT 1.50亿 39.13% - - - -
耐用消费品 8358.70万 21.77% - - - -
快速消费品 8122.69万 21.16% - - - -
其他 6025.13万 15.69% - - - -
政府 863.68万 2.25% - - - -
按产品 数据产品 3.30亿 85.99% 2.10亿 89.70% 80.22% 36.50%
解决方案 5377.98万 14.01% 2406.71万 10.30% 19.78% 55.25%
按地区 华东 1.31亿 34.24% - - - -
华北 1.04亿 27.04% - - - -
华南 6112.20万 15.92% - - - -
华中 3897.92万 10.15% - - - -
华西 3657.41万 9.53% - - - -
境外 1196.64万 3.12% - - - -

董事会经营评述

　　（一）营业收入分析。
　　1、营业收入构成。
　　公司的主营业务是为行业头部企业和国内政府机构提供基于多维度数据的业务经营分析与应用、定制化行业分析应用解决方案等服务。
　　2、主营业务收入构成。
　　（1）主营业务收入按产品构成情况。
　　报告期内，公司主营业务收入主要为提供基于数据的业务分析与应用和行业应用解决方案。
　　①数据分析。
　　公司通过将企业运营相关的多维度数据进行数据融合，依靠公司专有数据模型进行技术化分析和应用呈现；对需要深度分析的结果，公司会通过行业专家进一步解读并提供策略建议，为客户提供业务关键要素分析，包括但不限于产品服务创新、消费者行为画像、渠道建设优化和个性化... 查看全部▼

　　（一）营业收入分析。
　　1、营业收入构成。
　　公司的主营业务是为行业头部企业和国内政府机构提供基于多维度数据的业务经营分析与应用、定制化行业分析应用解决方案等服务。
　　2、主营业务收入构成。
　　（1）主营业务收入按产品构成情况。
　　报告期内，公司主营业务收入主要为提供基于数据的业务分析与应用和行业应用解决方案。
　　①数据分析。
　　公司通过将企业运营相关的多维度数据进行数据融合，依靠公司专有数据模型进行技术化分析和应用呈现；对需要深度分析的结果，公司会通过行业专家进一步解读并提供策略建议，为客户提供业务关键要素分析，包括但不限于产品服务创新、消费者行为画像、渠道建设优化和个性化营销提升等。该类产品主要通过分析报告或者电子分析软件进行交付和呈现。其中电子分析软件提供企业标准业务分析的在线可视化数据分析服务。相关服务主要面向商业领域，包括TMT、汽车、快消、零售、烟草与家电等行业。
　　报告期各期数据分析收入分别为27,634.57万元、28,868.82万元和31,116.62万元，占各期营业收入比例分别为90.89%、91.20%和86.38%，数据分析是报告期内公司实现收入的主要方式，占公司营业收入比例较高。
　　②解决方案。
　　解决方案为公司利用数据科学技术，将专业的数据分析建模能力应用于更多垂直行业的业务场景，基于该行业现有数据算法模型与相关应用，实现对行业的典型问题，如政府经济科学决策、企业生产节能降耗、环保行业污染溯源等的自动化和智能化处理。目前行业应用解决方案已经覆盖了政府管理服务相关的智慧生态、智慧旅游、电力服务、工业与物联网相关多个领域。
　　2016年度、2017年度及2018年度，解决方案收入分别为2,769.99万元、2,787.02万元和4,906.09万元，占各期营业收入比例分别为9.11%、8.80%和13.62%，该类收入是公司以解决方案的方式为客户提供数据分析服务。
　　（2）主营业务收入按地域分布情况。
　　报告期内，公司实现收入的主要地域为华北、华东和华南地区，与各区域经济发展状况相匹配。报告期内，三个地区合计占各期营业收入的比例分别为82.16%、80.46%和81.53%。 收起▲

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