| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IC-tray盘(元) | 9,919,269.80 | 16,607,885.85 | 6,863,941.70 |
| 胶带(元) | - | - | 97,040,475.12 |
| 膜材料(元) | - | - | 60,586,098.29 |
| 塑料载带(元) | - | - | 45,040,859.97 |
| 纸质载带(元) | - | - | 478,051,010.27 |
| 电子封装薄型载带(元) | 598,944,085.93 | 1,153,136,100.47 | - |
| 电子封装胶带(元) | 125,771,591.91 | 219,816,231.10 | - |
| 电子级薄膜材料(元) | 71,737,942.02 | 129,642,195.94 | - |
| 其他(元) | 32,901,360.38 | 53,064,829.79 | 25,193,858.65 |
| 营业成本(元) | |||
| IC-tray盘(元) | 7,498,061.85 | 13,727,191.62 | - |
| 胶带(元) | - | - | 63,346,139.18 |
| 膜材料(元) | - | - | - |
| 塑料载带(元) | - | - | - |
| 纸质载带(元) | - | - | 296,699,376.04 |
| 电子封装薄型载带(元) | 351,858,851.90 | 685,895,380.85 | - |
| 电子封装胶带(元) | 72,606,419.59 | 135,419,057.57 | - |
| 电子级薄膜材料(元) | 69,463,367.50 | 124,331,182.60 | - |
| 其他(元) | 31,362,522.52 | 49,723,171.76 | - |
| 毛利(元) | |||
| IC-tray盘(元) | 2,421,207.95 | 2,880,694.23 | - |
| 胶带(元) | - | - | 33,694,335.94 |
| 膜材料(元) | - | - | - |
| 塑料载带(元) | - | - | - |
| 纸质载带(元) | - | - | 181,351,634.23 |
| 电子封装薄型载带(元) | 247,085,234.03 | 467,240,719.62 | - |
| 电子封装胶带(元) | 53,165,172.32 | 84,397,173.53 | - |
| 电子级薄膜材料(元) | 2,274,574.52 | 5,311,013.34 | - |
| 其他(元) | 1,538,837.86 | 3,341,658.03 | - |
| 毛利率(%) | |||
| IC-tray盘(%) | 24.41 | 17.35 | - |
| 胶带(%) | - | - | 34.72 |
| 膜材料(%) | - | - | - |
| 塑料载带(%) | - | - | - |
| 纸质载带(%) | - | - | 37.94 |
| 电子封装薄型载带(%) | 41.25 | 40.52 | - |
| 电子封装胶带(%) | 42.27 | 38.39 | - |
| 电子级薄膜材料(%) | 3.17 | 4.10 | - |
| 其他(%) | 4.68 | 6.30 | - |
| 收入构成(%) | |||
| IC-tray盘(%) | 1.18 | 1.06 | 0.96 |
| 胶带(%) | - | - | 13.61 |
| 膜材料(%) | - | - | 8.50 |
| 塑料载带(%) | - | - | 6.32 |
| 纸质载带(%) | - | - | 67.07 |
| 电子封装薄型载带(%) | 71.36 | 73.34 | - |
| 电子封装胶带(%) | 14.99 | 13.98 | - |
| 电子级薄膜材料(%) | 8.55 | 8.25 | - |
| 其他(%) | 3.92 | 3.38 | 3.53 |
| 毛利构成(%) | |||
| IC-tray盘(%) | 0.79 | 0.51 | 0.00 |
| 胶带(%) | - | - | 15.67 |
| 膜材料(%) | - | - | 0.00 |
| 塑料载带(%) | - | - | 0.00 |
| 纸质载带(%) | - | - | 84.33 |
| 电子封装薄型载带(%) | 80.62 | 82.97 | - |
| 电子封装胶带(%) | 17.35 | 14.99 | - |
| 电子级薄膜材料(%) | 0.74 | 0.94 | - |
| 其他(%) | 0.50 | 0.59 | 0.00 |