| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 磁性元器件(元) | 381,975,008.56 | 855,856,499.92 | 384,543,413.78 |
| 电源(元) | 293,944,293.86 | 564,976,995.51 | 289,646,275.51 |
| 特种变压器(元) | 708,229,561.33 | 1,078,717,298.14 | 394,903,248.14 |
| 其他业务(元) | - | - | 41,936,501.78 |
| 营业成本(元) | |||
| 磁性元器件(元) | 326,548,363.73 | 742,419,080.30 | 342,502,122.28 |
| 电源(元) | 237,919,720.89 | 463,500,747.45 | 247,037,741.95 |
| 特种变压器(元) | 634,184,721.40 | 949,329,381.37 | 352,559,837.44 |
| 其他业务(元) | - | - | 29,234,233.94 |
| 毛利(元) | |||
| 磁性元器件(元) | 55,426,644.83 | 113,437,419.62 | 42,041,291.50 |
| 电源(元) | 56,024,572.97 | 101,476,248.06 | 42,608,533.56 |
| 特种变压器(元) | 74,044,839.93 | 129,387,916.77 | 42,343,410.70 |
| 其他业务(元) | - | - | 12,702,267.84 |
| 毛利率(%) | |||
| 磁性元器件(%) | 14.51 | 13.25 | 10.93 |
| 电源(%) | 19.06 | 17.96 | 14.71 |
| 特种变压器(%) | 10.45 | 11.99 | 10.72 |
| 其他业务(%) | - | - | 30.29 |
| 收入构成(%) | |||
| 磁性元器件(%) | 27.60 | 34.24 | 34.61 |
| 电源(%) | 21.24 | 22.60 | 26.07 |
| 特种变压器(%) | 51.17 | 43.16 | 35.54 |
| 其他业务(%) | - | - | 3.77 |
| 毛利构成(%) | |||
| 磁性元器件(%) | 29.88 | 32.95 | 30.09 |
| 电源(%) | 30.20 | 29.47 | 30.50 |
| 特种变压器(%) | 39.92 | 37.58 | 30.31 |
| 其他业务(%) | - | - | 9.09 |