| 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) | |||||
| 电极丝产品(元) | 163,703,055.39 | 264,435,462.03 | 131,904,401.91 | 294,185,258.36 | 175,264,805.39 |
| 键合丝产品(元) | 251,276,100.14 | 488,665,271.40 | 209,931,256.47 | 468,696,872.18 | 220,713,356.12 |
| 模具及备件(元) | 3,821,347.08 | 22,477,743.84 | 12,246,218.66 | 25,377,682.52 | 14,878,569.20 |
| 引线框架产品(元) | 550,840,839.74 | 989,845,992.47 | 484,589,558.01 | 902,010,960.82 | 517,667,070.08 |
| 营业成本(元) | |||||
| 电极丝产品(元) | 144,392,517.80 | 231,739,431.94 | 116,269,478.50 | 255,529,675.60 | 150,234,334.06 |
| 键合丝产品(元) | 245,755,438.36 | 475,006,860.88 | 203,359,411.29 | 448,482,782.72 | 210,713,342.97 |
| 模具及备件(元) | 1,968,533.36 | 14,690,659.38 | 8,005,295.24 | 14,631,755.34 | 8,053,173.66 |
| 引线框架产品(元) | 461,961,410.97 | 825,454,948.77 | 392,279,517.44 | 711,657,935.55 | 386,494,027.76 |
| 毛利(元) | |||||
| 电极丝产品(元) | 19,310,537.59 | 32,696,030.09 | 15,634,923.41 | 38,655,582.76 | 25,030,471.33 |
| 键合丝产品(元) | 5,520,661.78 | 13,658,410.52 | 6,571,845.18 | 20,214,089.46 | 10,000,013.15 |
| 模具及备件(元) | 1,852,813.72 | 7,787,084.46 | 4,240,923.42 | 10,745,927.18 | 6,825,395.54 |
| 引线框架产品(元) | 88,879,428.77 | 164,391,043.70 | 92,310,040.57 | 190,353,025.27 | 131,173,042.32 |
| 毛利率(%) | |||||
| 电极丝产品(%) | 11.80 | 12.36 | 11.85 | 13.14 | 14.28 |
| 键合丝产品(%) | 2.20 | 2.80 | 3.13 | 4.31 | 4.53 |
| 模具及备件(%) | 48.49 | 34.64 | 34.63 | 42.34 | 45.87 |
| 引线框架产品(%) | 16.14 | 16.61 | 19.05 | 21.10 | 25.34 |
| 收入构成(%) | |||||
| 电极丝产品(%) | 16.88 | 14.98 | 15.73 | 17.40 | 18.88 |
| 键合丝产品(%) | 25.91 | 27.68 | 25.03 | 27.73 | 23.77 |
| 模具及备件(%) | 0.39 | 1.27 | 1.46 | 1.50 | 1.60 |
| 引线框架产品(%) | 56.81 | 56.07 | 57.78 | 53.36 | 55.75 |
| 毛利构成(%) | |||||
| 电极丝产品(%) | 16.71 | 14.96 | 13.17 | 14.87 | 14.47 |
| 键合丝产品(%) | 4.78 | 6.25 | 5.53 | 7.78 | 5.78 |
| 模具及备件(%) | 1.60 | 3.56 | 3.57 | 4.13 | 3.94 |
| 引线框架产品(%) | 76.91 | 75.22 | 77.73 | 73.22 | 75.81 |