| 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) | |||||
| 刚性电路板(含HDI板)(元) | 926,712,642.03 | - | 950,210,761.72 | - | 1,039,173,416.44 |
| 柔性电路板(元) | 345,370,919.91 | 219,905,047.75 | 301,652,398.34 | 272,111,237.87 | 189,518,613.17 |
| 柔性电路板组件(元) | - | 330,125,701.86 | - | 511,069,522.08 | 273,507,813.58 |
| 刚性电路板(元) | - | 1,960,686,104.81 | - | 2,160,680,853.19 | - |
| 其他(元) | - | - | 37,147,842.33 | 110,456,235.17 | 67,551,633.56 |
| 营业成本(元) | |||||
| 刚性电路板(含HDI板)(元) | 863,463,023.83 | - | 865,232,471.91 | - | 954,116,035.98 |
| 柔性电路板(元) | 319,395,659.61 | 180,422,558.33 | 279,661,766.19 | 201,820,285.99 | 140,566,128.10 |
| 柔性电路板组件(元) | - | 303,047,540.79 | - | 486,693,805.82 | 252,214,534.88 |
| 刚性电路板(元) | - | 1,777,455,275.07 | - | 2,031,744,642.86 | - |
| 其他(元) | - | - | 15,223,816.07 | 66,805,317.37 | 18,631,269.99 |
| 毛利(元) | |||||
| 刚性电路板(含HDI板)(元) | 63,249,618.20 | - | 84,978,289.81 | - | 85,057,380.46 |
| 柔性电路板(元) | 25,975,260.30 | 39,482,489.42 | 21,990,632.15 | 70,290,951.88 | 48,952,485.07 |
| 柔性电路板组件(元) | - | 27,078,161.07 | - | 24,375,716.26 | 21,293,278.70 |
| 刚性电路板(元) | - | 183,230,829.74 | - | 128,936,210.33 | - |
| 其他(元) | - | - | 21,924,026.26 | 43,650,917.80 | 48,920,363.57 |
| 毛利率(%) | |||||
| 刚性电路板(含HDI板)(%) | 6.83 | - | 8.94 | - | 8.19 |
| 柔性电路板(%) | 7.52 | 17.95 | 7.29 | 25.83 | 25.83 |
| 柔性电路板组件(%) | - | 8.20 | - | 4.77 | 7.79 |
| 刚性电路板(%) | - | 9.35 | - | 5.97 | - |
| 其他(%) | - | - | 59.02 | 39.52 | 72.42 |
| 收入构成(%) | |||||
| 刚性电路板(含HDI板)(%) | 72.85 | - | 73.72 | - | 66.20 |
| 柔性电路板(%) | 27.15 | 8.76 | 23.40 | 8.91 | 12.07 |
| 柔性电路板组件(%) | - | 13.15 | - | 16.73 | 17.42 |
| 刚性电路板(%) | - | 78.09 | - | 70.74 | - |
| 其他(%) | - | - | 2.88 | 3.62 | 4.30 |
| 毛利构成(%) | |||||
| 刚性电路板(含HDI板)(%) | 70.89 | - | 65.93 | - | 41.65 |
| 柔性电路板(%) | 29.11 | 15.81 | 17.06 | 26.30 | 23.97 |
| 柔性电路板组件(%) | - | 10.84 | - | 9.12 | 10.43 |
| 刚性电路板(%) | - | 73.35 | - | 48.24 | - |
| 其他(%) | - | - | 17.01 | 16.33 | 23.95 |