| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 白电(元) | 2,247,070,655.48 | 4,257,423,386.71 | 3,485,000,000.00 | 2,285,781,923.95 | 3,929,504,730.97 | 1,900,207,771.57 | 880,000,000.00 |
| 半导体业务(元) | - | - | 10,000,000.00 | 5,850,208.69 | 134,579,890.70 | 50,916,083.90 | 32,000,000.00 |
| 彩电(元) | 2,115,790,827.61 | 4,708,450,488.99 | 3,370,000,000.00 | 1,919,054,194.60 | 5,023,097,945.06 | 2,389,828,778.20 | 1,217,000,000.00 |
| 工贸业务(元) | - | - | 5,337,000,000.00 | 4,350,074,427.45 | 16,052,517,705.95 | 10,171,407,159.62 | 5,096,000,000.00 |
| 环保业务(元) | - | - | - | - | 1,548,557,255.52 | 774,458,509.72 | 324,000,000.00 |
| PCB业务(元) | 231,558,538.52 | 476,456,155.62 | 360,000,000.00 | 245,209,214.94 | 663,849,487.53 | 291,397,810.91 | - |
| 材料科技业务(元) | - | - | 1,036,000,000.00 | 793,973,411.72 | - | - | - |
| 存储芯片贸易及半导体业务(元) | 82,962,696.19 | 3,397,161,542.60 | - | - | - | - | - |
| 环保及新材料业务(元) | - | 1,145,732,124.31 | - | - | - | - | - |
| 其他(元) | 735,147,654.67 | 3,864,107,731.01 | 585,000,000.00 | 389,440,268.78 | 1,255,390,903.46 | 665,164,643.32 | 529,000,000.00 |
| 营业成本(元) | |||||||
| 白电(元) | 2,014,585,214.49 | 3,790,414,584.40 | 3,092,000,000.00 | 2,020,436,028.43 | 3,523,413,567.24 | 1,711,652,138.98 | 793,000,000.00 |
| 半导体业务(元) | - | - | 27,000,000.00 | 15,242,064.76 | 148,687,958.92 | 52,958,914.59 | 35,000,000.00 |
| 彩电(元) | 2,069,113,672.93 | 4,756,604,973.05 | 3,393,000,000.00 | 1,950,631,109.94 | 5,081,621,150.13 | 2,418,706,246.97 | 1,245,000,000.00 |
| 工贸业务(元) | - | - | 1,018,000,000.00 | 4,306,025,179.35 | 15,948,127,861.17 | 10,120,679,704.92 | 5,071,000,000.00 |
| 环保业务(元) | - | - | - | - | 1,511,874,387.74 | 749,206,296.93 | 314,000,000.00 |
| PCB业务(元) | - | 420,480,569.60 | 315,000,000.00 | 209,373,794.15 | 627,609,981.96 | 280,056,849.29 | - |
| 材料科技业务(元) | - | - | 5,289,000,000.00 | 778,483,727.14 | - | - | - |
| 存储芯片贸易及半导体业务(元) | - | 3,433,148,164.76 | - | - | - | - | - |
| 环保及新材料业务(元) | - | 1,134,022,493.39 | - | - | - | - | - |
| 其他(元) | - | 3,614,365,965.30 | 562,000,000.00 | 378,722,266.98 | 1,234,013,363.82 | 680,372,762.11 | 454,000,000.00 |
| 毛利(元) | |||||||
| 白电(元) | 232,485,440.99 | 467,008,802.31 | 393,000,000.00 | 265,345,895.52 | 406,091,163.73 | 188,555,632.59 | 87,000,000.00 |
| 半导体业务(元) | - | - | -17,000,000.00 | -9,391,856.07 | -14,108,068.22 | -2,042,830.69 | -3,000,000.00 |
| 彩电(元) | 46,677,154.68 | -48,154,484.06 | -23,000,000.00 | -31,576,915.34 | -58,523,205.07 | -28,877,468.77 | -28,000,000.00 |
| 工贸业务(元) | - | - | 4,319,000,000.00 | 44,049,248.10 | 104,389,844.78 | 50,727,454.70 | 25,000,000.00 |
| 环保业务(元) | - | - | - | - | 36,682,867.78 | 25,252,212.79 | 10,000,000.00 |
| PCB业务(元) | - | 55,975,586.02 | 45,000,000.00 | 35,835,420.79 | 36,239,505.57 | 11,340,961.62 | - |
| 材料科技业务(元) | - | - | -4,253,000,000.00 | 15,489,684.58 | - | - | - |
| 存储芯片贸易及半导体业务(元) | - | -35,986,622.16 | - | - | - | - | - |
| 环保及新材料业务(元) | - | 11,709,630.92 | - | - | - | - | - |
| 其他(元) | - | 249,741,765.71 | 23,000,000.00 | 10,718,001.80 | 21,377,539.64 | -15,208,118.79 | 75,000,000.00 |
| 毛利率(%) | |||||||
| 白电(%) | 10.35 | 10.97 | 11.28 | 11.61 | 10.33 | 9.92 | 9.89 |
| 半导体业务(%) | - | - | -170.00 | -160.54 | -10.48 | -4.01 | -9.38 |
| 彩电(%) | 2.21 | -1.02 | -0.68 | -1.65 | -1.17 | -1.21 | -2.30 |
| 工贸业务(%) | - | - | 80.93 | 1.01 | 0.65 | 0.50 | 0.49 |
| 环保业务(%) | - | - | - | - | 2.37 | 3.26 | 3.09 |
| PCB业务(%) | - | 11.75 | 12.50 | 14.61 | 5.46 | 3.89 | - |
| 材料科技业务(%) | - | - | -410.52 | 1.95 | - | - | - |
| 存储芯片贸易及半导体业务(%) | - | -1.06 | - | - | - | - | - |
| 环保及新材料业务(%) | - | 1.02 | - | - | - | - | - |
| 其他(%) | - | 6.46 | 3.93 | 2.75 | 1.70 | -2.29 | 14.18 |
| 收入构成(%) | |||||||
| 白电(%) | 41.52 | 23.85 | 24.57 | 22.88 | 13.74 | 11.70 | 10.89 |
| 半导体业务(%) | - | - | 0.07 | 0.06 | 0.47 | 0.31 | 0.40 |
| 彩电(%) | 39.09 | 26.38 | 23.76 | 19.21 | 17.56 | 14.71 | 15.07 |
| 工贸业务(%) | - | - | 37.63 | 43.55 | 56.11 | 62.62 | 63.08 |
| 环保业务(%) | - | - | - | - | 5.41 | 4.77 | 4.01 |
| PCB业务(%) | 4.28 | 2.67 | 2.54 | 2.45 | 2.32 | 1.79 | - |
| 材料科技业务(%) | - | - | 7.30 | 7.95 | - | - | - |
| 存储芯片贸易及半导体业务(%) | 1.53 | 19.03 | - | - | - | - | - |
| 环保及新材料业务(%) | - | 6.42 | - | - | - | - | - |
| 其他(%) | 13.58 | 21.65 | 4.12 | 3.90 | 4.39 | 4.09 | 6.55 |
| 毛利构成(%) | |||||||
| 白电(%) | 83.28 | 66.69 | 80.70 | 80.29 | 76.31 | 82.07 | 52.41 |
| 半导体业务(%) | - | - | -3.49 | -2.84 | -2.65 | -0.89 | -1.81 |
| 彩电(%) | 16.72 | -6.88 | -4.72 | -9.56 | -11.00 | -12.57 | -16.87 |
| 工贸业务(%) | - | - | 886.86 | 13.33 | 19.62 | 22.08 | 15.06 |
| 环保业务(%) | - | - | - | - | 6.89 | 10.99 | 6.02 |
| PCB业务(%) | 0.00 | 7.99 | 9.24 | 10.84 | 6.81 | 4.94 | - |
| 材料科技业务(%) | - | - | -873.31 | 4.69 | - | - | - |
| 存储芯片贸易及半导体业务(%) | 0.00 | -5.14 | - | - | - | - | - |
| 环保及新材料业务(%) | - | 1.67 | - | - | - | - | - |
| 其他(%) | 0.00 | 35.66 | 4.72 | 3.24 | 4.02 | -6.62 | 45.18 |