| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 特种集成电路(元) | 1,243,807,644.90 | 4,487,542,304.32 | 2,163,826,397.20 | 4,724,524,412.54 | - | 1,953,027,261.86 |
| 智能卡芯片(元) | 1,481,637,442.95 | 2,842,344,183.03 | 1,462,117,801.78 | 2,079,766,429.81 | - | 803,386,385.06 |
| 石英晶体(元) | 111,316,715.62 | 185,392,124.47 | 90,388,735.99 | 287,392,721.72 | 214,391,700.00 | 135,614,982.35 |
| 集成电路业务(元) | - | - | - | - | 4,703,853,800.00 | - |
| 其他(元) | - | - | 18,207,245.33 | 28,221,601.57 | - | 12,788,188.25 |
| 营业成本(元) | ||||||
| 特种集成电路(元) | 316,414,496.44 | 1,201,924,984.73 | 485,969,502.76 | 1,231,981,589.35 | - | 417,151,511.76 |
| 智能卡芯片(元) | 773,261,631.88 | 1,530,979,414.23 | 740,992,253.80 | 1,112,845,902.43 | - | 468,731,542.80 |
| 石英晶体(元) | 94,411,503.44 | 168,650,798.09 | 74,954,398.61 | 208,981,011.72 | 151,459,200.00 | 98,252,562.08 |
| 集成电路业务(元) | - | - | - | - | 1,525,848,900.00 | - |
| 其他(元) | - | - | 14,447,935.94 | 23,559,257.26 | - | 10,215,019.31 |
| 毛利(元) | ||||||
| 特种集成电路(元) | 927,393,148.46 | 3,285,617,319.59 | 1,677,856,894.44 | 3,492,542,823.19 | - | 1,535,875,750.10 |
| 智能卡芯片(元) | 708,375,811.07 | 1,311,364,768.80 | 721,125,547.98 | 966,920,527.38 | - | 334,654,842.26 |
| 石英晶体(元) | 16,905,212.18 | 16,741,326.38 | 15,434,337.38 | 78,411,710.00 | 62,932,500.00 | 37,362,420.27 |
| 集成电路业务(元) | - | - | - | - | 3,178,004,900.00 | - |
| 其他(元) | - | - | 3,759,309.39 | 4,662,344.31 | - | 2,573,168.94 |
| 毛利率(%) | ||||||
| 特种集成电路(%) | 74.56 | 73.22 | 77.54 | 73.92 | - | 78.64 |
| 智能卡芯片(%) | 47.81 | 46.14 | 49.32 | 46.49 | - | 41.66 |
| 石英晶体(%) | 15.19 | 9.03 | 17.08 | 27.28 | 29.35 | 27.55 |
| 集成电路业务(%) | - | - | - | - | 67.56 | - |
| 其他(%) | - | - | 20.65 | 16.52 | - | 20.12 |
| 收入构成(%) | ||||||
| 特种集成电路(%) | 43.85 | 59.71 | 57.94 | 66.36 | - | 67.23 |
| 智能卡芯片(%) | 52.23 | 37.82 | 39.15 | 29.21 | - | 27.66 |
| 石英晶体(%) | 3.92 | 2.47 | 2.42 | 4.04 | 4.36 | 4.67 |
| 集成电路业务(%) | - | - | - | - | 95.64 | - |
| 其他(%) | - | - | 0.49 | 0.40 | - | 0.44 |
| 毛利构成(%) | ||||||
| 特种集成电路(%) | 56.11 | 71.21 | 69.39 | 76.89 | - | 80.39 |
| 智能卡芯片(%) | 42.86 | 28.42 | 29.82 | 21.29 | - | 17.52 |
| 石英晶体(%) | 1.02 | 0.36 | 0.64 | 1.73 | 1.94 | 1.96 |
| 集成电路业务(%) | - | - | - | - | 98.06 | - |
| 其他(%) | - | - | 0.16 | 0.10 | - | 0.13 |