| 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) | |||||
| PCB铜箔(元) | 1,332,058,597.70 | 2,235,806,228.41 | 1,029,447,054.05 | 2,091,117,925.02 | 1,134,789,989.65 |
| 铜扁线等(元) | 113,238,393.37 | 298,370,215.00 | 138,032,074.70 | 242,520,164.77 | 106,958,984.57 |
| 锂电池铜箔(元) | 588,844,370.21 | 1,139,203,650.44 | 530,939,803.37 | 1,441,246,258.83 | 681,460,914.64 |
| 营业成本(元) | |||||
| PCB铜箔(元) | 1,294,945,249.88 | 2,176,903,899.60 | - | 1,925,468,079.86 | 986,283,262.16 |
| 铜扁线等(元) | 111,884,468.72 | 296,681,929.33 | - | 244,443,142.32 | 108,075,421.69 |
| 锂电池铜箔(元) | 621,679,512.66 | 1,115,579,995.14 | - | 1,213,120,599.98 | 537,021,646.80 |
| 毛利(元) | |||||
| PCB铜箔(元) | 37,113,347.82 | 58,902,328.81 | - | 165,649,845.16 | 148,506,727.49 |
| 铜扁线等(元) | 1,353,924.65 | 1,688,285.67 | - | -1,922,977.55 | -1,116,437.12 |
| 锂电池铜箔(元) | -32,835,142.45 | 23,623,655.30 | - | 228,125,658.85 | 144,439,267.84 |
| 毛利率(%) | |||||
| PCB铜箔(%) | 2.79 | 2.63 | - | 7.92 | 13.09 |
| 铜扁线等(%) | 1.20 | 0.57 | - | -0.79 | -1.04 |
| 锂电池铜箔(%) | -5.58 | 2.07 | - | 15.83 | 21.20 |
| 收入构成(%) | |||||
| PCB铜箔(%) | 65.49 | 60.87 | 60.61 | 55.40 | 59.00 |
| 铜扁线等(%) | 5.57 | 8.12 | 8.13 | 6.42 | 5.56 |
| 锂电池铜箔(%) | 28.95 | 31.01 | 31.26 | 38.18 | 35.43 |
| 毛利构成(%) | |||||
| PCB铜箔(%) | 658.96 | 69.94 | - | 42.27 | 50.89 |
| 铜扁线等(%) | 24.04 | 2.00 | - | -0.49 | -0.38 |
| 锂电池铜箔(%) | -583.00 | 28.05 | - | 58.22 | 49.49 |