| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IC-tray盘(元) | - | - | - | 9,919,269.80 |
| 电子封装薄型载带(元) | - | - | - | 598,944,085.93 |
| 电子封装胶带(元) | 1,739,095,443.33 | - | 1,571,466,939.43 | 125,771,591.91 |
| 电子级薄膜材料(元) | 259,768,524.49 | 115,707,160.52 | 175,506,457.14 | 71,737,942.02 |
| 电子封装(元) | - | 807,860,893.69 | - | - |
| 其他(元) | 101,547,997.88 | 38,869,277.98 | 70,043,415.06 | 32,901,360.38 |
| 营业成本(元) | ||||
| IC-tray盘(元) | - | - | - | 7,498,061.85 |
| 电子封装薄型载带(元) | - | - | - | 351,858,851.90 |
| 电子封装胶带(元) | 1,061,497,742.14 | - | 967,525,813.23 | 72,606,419.59 |
| 电子级薄膜材料(元) | 236,844,738.25 | 101,785,637.37 | 159,375,000.23 | 69,463,367.50 |
| 电子封装(元) | - | 502,047,607.67 | - | - |
| 其他(元) | 100,358,006.61 | 37,131,725.59 | 68,631,580.06 | 31,362,522.52 |
| 毛利(元) | ||||
| IC-tray盘(元) | - | - | - | 2,421,207.95 |
| 电子封装薄型载带(元) | - | - | - | 247,085,234.03 |
| 电子封装胶带(元) | 677,597,701.19 | - | 603,941,126.20 | 53,165,172.32 |
| 电子级薄膜材料(元) | 22,923,786.24 | 13,921,523.15 | 16,131,456.91 | 2,274,574.52 |
| 电子封装(元) | - | 305,813,286.02 | - | - |
| 其他(元) | 1,189,991.27 | 1,737,552.39 | 1,411,835.00 | 1,538,837.86 |
| 毛利率(%) | ||||
| IC-tray盘(%) | - | - | - | 24.41 |
| 电子封装薄型载带(%) | - | - | - | 41.25 |
| 电子封装胶带(%) | 38.96 | - | 38.43 | 42.27 |
| 电子级薄膜材料(%) | 8.82 | 12.03 | 9.19 | 3.17 |
| 电子封装(%) | - | 37.85 | - | - |
| 其他(%) | 1.17 | 4.47 | 2.02 | 4.68 |
| 收入构成(%) | ||||
| IC-tray盘(%) | - | - | - | 1.18 |
| 电子封装薄型载带(%) | - | - | - | 71.36 |
| 电子封装胶带(%) | 82.80 | - | 86.49 | 14.99 |
| 电子级薄膜材料(%) | 12.37 | 12.02 | 9.66 | 8.55 |
| 电子封装(%) | - | 83.94 | - | - |
| 其他(%) | 4.83 | 4.04 | 3.85 | 3.92 |
| 毛利构成(%) | ||||
| IC-tray盘(%) | - | - | - | 0.79 |
| 电子封装薄型载带(%) | - | - | - | 80.62 |
| 电子封装胶带(%) | 96.56 | - | 97.18 | 17.35 |
| 电子级薄膜材料(%) | 3.27 | 4.33 | 2.60 | 0.74 |
| 电子封装(%) | - | 95.13 | - | - |
| 其他(%) | 0.17 | 0.54 | 0.23 | 0.50 |
