| 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) | |||||
| 电磁兼容性试验(元) | 24,024,134.46 | 47,278,533.20 | 15,985,202.85 | 40,527,978.20 | 15,639,721.92 |
| 电子元器件检测筛选(元) | 10,286,054.58 | 22,516,263.40 | 12,092,335.31 | 21,212,250.03 | 15,277,827.84 |
| 电子装联业务(元) | 25,241,531.45 | 74,405,156.99 | 43,449,586.16 | 143,957,608.39 | 100,968,266.04 |
| 环境与可靠性试验(元) | 93,579,715.28 | 172,514,492.25 | 73,195,722.47 | 178,719,434.67 | 87,529,967.89 |
| 检测设备销售(元) | - | 3,694,690.26 | 2,786,283.19 | 2,186,690.21 | 1,033,628.25 |
| 其他(元) | 3,178,784.52 | 3,428,093.30 | 390,924.37 | 2,204,251.19 | 1,725,911.20 |
| 营业成本(元) | |||||
| 电磁兼容性试验(元) | 16,280,219.11 | 25,856,040.76 | 10,758,155.20 | 21,284,916.21 | 8,670,988.35 |
| 电子元器件检测筛选(元) | 9,643,078.88 | 21,251,538.10 | 11,095,889.83 | 30,105,598.50 | 16,838,492.77 |
| 电子装联业务(元) | 32,567,738.32 | 93,451,294.10 | 52,059,856.77 | 172,740,335.48 | 120,260,900.29 |
| 环境与可靠性试验(元) | 56,764,160.05 | 128,852,908.31 | 59,252,941.84 | 125,075,017.10 | 50,387,194.54 |
| 检测设备销售(元) | - | 2,574,013.13 | 2,307,739.67 | - | 817,072.09 |
| 其他(元) | 2,117,198.25 | 5,981,047.27 | 2,257,417.12 | - | 612,142.74 |
| 毛利(元) | |||||
| 电磁兼容性试验(元) | 7,743,915.35 | 21,422,492.44 | 5,227,047.65 | 19,243,061.99 | 6,968,733.57 |
| 电子元器件检测筛选(元) | 642,975.70 | 1,264,725.30 | 996,445.48 | -8,893,348.47 | -1,560,664.93 |
| 电子装联业务(元) | -7,326,206.87 | -19,046,137.11 | -8,610,270.61 | -28,782,727.09 | -19,292,634.25 |
| 环境与可靠性试验(元) | 36,815,555.23 | 43,661,583.94 | 13,942,780.63 | 53,644,417.57 | 37,142,773.35 |
| 检测设备销售(元) | - | 1,120,677.13 | 478,543.52 | - | 216,556.16 |
| 其他(元) | 1,061,586.27 | -2,552,953.97 | -1,866,492.75 | - | 1,113,768.46 |
| 毛利率(%) | |||||
| 电磁兼容性试验(%) | 32.23 | 45.31 | 32.70 | 47.48 | 44.56 |
| 电子元器件检测筛选(%) | 6.25 | 5.62 | 8.24 | -41.93 | -10.22 |
| 电子装联业务(%) | -29.02 | -25.60 | -19.82 | -19.99 | -19.11 |
| 环境与可靠性试验(%) | 39.34 | 25.31 | 19.05 | 30.02 | 42.43 |
| 检测设备销售(%) | - | 30.33 | 17.17 | - | 20.95 |
| 其他(%) | 33.40 | -74.47 | -477.46 | - | 64.53 |
| 收入构成(%) | |||||
| 电磁兼容性试验(%) | 15.37 | 14.60 | 10.81 | 10.42 | 7.04 |
| 电子元器件检测筛选(%) | 6.58 | 6.95 | 8.18 | 5.46 | 6.88 |
| 电子装联业务(%) | 16.15 | 22.98 | 29.38 | 37.03 | 45.45 |
| 环境与可靠性试验(%) | 59.87 | 53.27 | 49.49 | 45.97 | 39.40 |
| 检测设备销售(%) | - | 1.14 | 1.88 | 0.56 | 0.47 |
| 其他(%) | 2.03 | 1.06 | 0.26 | 0.57 | 0.78 |
| 毛利构成(%) | |||||
| 电磁兼容性试验(%) | 19.89 | 46.70 | 51.41 | 54.65 | 28.34 |
| 电子元器件检测筛选(%) | 1.65 | 2.76 | 9.80 | -25.26 | -6.35 |
| 电子装联业务(%) | -18.82 | -41.52 | -84.68 | -81.74 | -78.46 |
| 环境与可靠性试验(%) | 94.55 | 95.18 | 137.12 | 152.35 | 151.06 |
| 检测设备销售(%) | - | 2.44 | 4.71 | 0.00 | 0.88 |
| 其他(%) | 2.73 | -5.57 | -18.36 | 0.00 | 4.53 |