| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光学检测仪器(元) | 8,928,462.72 | 1,401,695.44 | 11,135,182.58 |
| 光学镜头(元) | 55,087,117.57 | 21,812,981.32 | 61,059,744.84 |
| 光学配件(元) | 1,705,607.30 | 1,524,812.86 | 4,167,515.76 |
| 技术服务(元) | 1,194,718.40 | 112,885.13 | 1,874,653.99 |
| 精密光学镜片(元) | 26,815,147.69 | 14,631,568.54 | 28,053,392.91 |
| 镜片加工服务(元) | 1,551,573.02 | 3,339,507.84 | 2,707,931.87 |
| 营业成本(元) | |||
| 光学检测仪器(元) | 2,714,268.64 | 484,229.25 | 3,670,015.14 |
| 光学镜头(元) | 32,263,640.59 | 13,082,162.76 | 43,052,652.26 |
| 光学配件(元) | 1,332,829.73 | 752,436.92 | 3,191,997.83 |
| 技术服务(元) | 607,831.18 | 59,356.77 | 1,085,825.68 |
| 精密光学镜片(元) | 19,871,323.99 | 10,901,291.27 | 24,320,907.89 |
| 镜片加工服务(元) | 1,263,976.70 | 2,462,225.76 | 2,362,420.83 |
| 毛利(元) | |||
| 光学检测仪器(元) | 6,214,194.08 | 917,466.19 | 7,465,167.44 |
| 光学镜头(元) | 22,823,476.98 | 8,730,818.56 | 18,007,092.58 |
| 光学配件(元) | 372,777.57 | 772,375.94 | 975,517.93 |
| 技术服务(元) | 586,887.22 | 53,528.36 | 788,828.31 |
| 精密光学镜片(元) | 6,943,823.70 | 3,730,277.27 | 3,732,485.02 |
| 镜片加工服务(元) | 287,596.32 | 877,282.08 | 345,511.04 |
| 毛利率(%) | |||
| 光学检测仪器(%) | 69.60 | 65.45 | 67.04 |
| 光学镜头(%) | 41.43 | 40.03 | 29.49 |
| 光学配件(%) | 21.86 | 50.65 | 23.41 |
| 技术服务(%) | 49.12 | 47.42 | 42.08 |
| 精密光学镜片(%) | 25.90 | 25.49 | 13.30 |
| 镜片加工服务(%) | 18.54 | 26.27 | 12.76 |
| 收入构成(%) | |||
| 光学检测仪器(%) | 9.37 | 3.27 | 10.22 |
| 光学镜头(%) | 57.81 | 50.94 | 56.02 |
| 光学配件(%) | 1.79 | 3.56 | 3.82 |
| 技术服务(%) | 1.25 | 0.26 | 1.72 |
| 精密光学镜片(%) | 28.14 | 34.17 | 25.74 |
| 镜片加工服务(%) | 1.63 | 7.80 | 2.48 |
| 毛利构成(%) | |||
| 光学检测仪器(%) | 16.69 | 6.08 | 23.84 |
| 光学镜头(%) | 61.31 | 57.89 | 57.50 |
| 光学配件(%) | 1.00 | 5.12 | 3.12 |
| 技术服务(%) | 1.58 | 0.35 | 2.52 |
| 精密光学镜片(%) | 18.65 | 24.73 | 11.92 |
| 镜片加工服务(%) | 0.77 | 5.82 | 1.10 |