| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCB及自动化配套设备(元) | 1,564,362,861.12 | 1,634,311,083.34 | 771,043,498.59 | 2,786,149,943.55 | 1,724,616,711.94 |
| 分部间抵销(元) | - | - | - | - | -2,619,180.19 |
| 激光产品(元) | - | - | - | - | 4,789,534,366.09 |
| 其他(元) | 4,790,847,090.97 | 12,456,790,731.08 | 5,315,752,213.44 | 12,175,035,096.80 | 425,284,499.74 |
| 营业成本(元) | |||||
| PCB及自动化配套设备(元) | 1,106,494,823.87 | 1,061,510,509.18 | 492,445,566.56 | 1,746,210,338.78 | 1,077,490,608.88 |
| 分部间抵销(元) | - | - | - | - | -11,431,221.22 |
| 激光产品(元) | - | - | - | - | 3,101,663,968.92 |
| 其他(元) | 3,103,372,752.18 | 8,106,105,100.26 | 3,481,280,960.92 | 7,945,304,238.45 | 252,429,357.62 |
| 毛利(元) | |||||
| PCB及自动化配套设备(元) | 457,868,037.25 | 572,800,574.16 | 278,597,932.03 | 1,039,939,604.77 | 647,126,103.06 |
| 分部间抵销(元) | - | - | - | - | 8,812,041.03 |
| 激光产品(元) | - | - | - | - | 1,687,870,397.17 |
| 其他(元) | 1,687,474,338.79 | 4,350,685,630.82 | 1,834,471,252.52 | 4,229,730,858.35 | 172,855,142.12 |
| 毛利率(%) | |||||
| PCB及自动化配套设备(%) | 29.27 | 35.05 | 36.13 | 37.33 | 37.52 |
| 分部间抵销(%) | - | - | - | - | -336.44 |
| 激光产品(%) | - | - | - | - | 35.24 |
| 其他(%) | 35.22 | 34.93 | 34.51 | 34.74 | 40.64 |
| 收入构成(%) | |||||
| PCB及自动化配套设备(%) | 24.62 | 11.60 | 12.67 | 18.62 | 24.86 |
| 分部间抵销(%) | - | - | - | - | -0.04 |
| 激光产品(%) | - | - | - | - | 69.05 |
| 其他(%) | 75.38 | 88.40 | 87.33 | 81.38 | 6.13 |
| 毛利构成(%) | |||||
| PCB及自动化配套设备(%) | 21.34 | 11.63 | 13.18 | 19.73 | 25.71 |
| 分部间抵销(%) | - | - | - | - | 0.35 |
| 激光产品(%) | - | - | - | - | 67.07 |
| 其他(%) | 78.66 | 88.37 | 86.82 | 80.27 | 6.87 |