| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磁性元器件(元) | 771,128,662.51 | 1,388,292,089.20 | 609,763,194.55 | 1,181,312,923.27 | 466,911,489.28 |
| 电源(元) | 331,884,239.72 | 645,118,496.62 | 330,229,129.95 | 676,987,696.36 | 296,145,519.43 |
| 特种变压器(元) | 813,828,519.22 | 1,285,934,407.75 | 767,591,297.18 | 1,119,759,500.42 | 545,685,033.13 |
| 营业成本(元) | |||||
| 磁性元器件(元) | 631,525,489.57 | 1,184,214,904.25 | 534,191,757.46 | 1,036,510,317.45 | 415,768,160.26 |
| 电源(元) | 286,625,132.53 | 533,931,135.38 | 276,516,203.09 | 551,879,881.89 | 246,638,184.72 |
| 特种变压器(元) | 715,411,468.49 | 1,180,724,831.23 | 680,476,456.81 | 1,027,485,403.71 | 489,416,628.29 |
| 毛利(元) | |||||
| 磁性元器件(元) | 139,603,172.94 | 204,077,184.95 | 75,571,437.09 | 144,802,605.82 | 51,143,329.02 |
| 电源(元) | 45,259,107.19 | 111,187,361.24 | 53,712,926.86 | 125,107,814.47 | 49,507,334.71 |
| 特种变压器(元) | 98,417,050.73 | 105,209,576.52 | 87,114,840.37 | 92,274,096.71 | 56,268,404.84 |
| 毛利率(%) | |||||
| 磁性元器件(%) | 18.10 | 14.70 | 12.39 | 12.26 | 10.95 |
| 电源(%) | 13.64 | 17.24 | 16.27 | 18.48 | 16.72 |
| 特种变压器(%) | 12.09 | 8.18 | 11.35 | 8.24 | 10.31 |
| 收入构成(%) | |||||
| 磁性元器件(%) | 40.23 | 41.82 | 35.71 | 39.67 | 35.68 |
| 电源(%) | 17.31 | 19.44 | 19.34 | 22.73 | 22.63 |
| 特种变压器(%) | 42.46 | 38.74 | 44.95 | 37.60 | 41.70 |
| 毛利构成(%) | |||||
| 磁性元器件(%) | 49.28 | 48.54 | 34.92 | 39.98 | 32.59 |
| 电源(%) | 15.98 | 26.44 | 24.82 | 34.54 | 31.55 |
| 特种变压器(%) | 34.74 | 25.02 | 40.26 | 25.48 | 35.86 |