| 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) | |||||
| 电容器(元) | 309,141,872.11 | 506,057,458.93 | 245,569,059.53 | 408,750,077.40 | 200,040,476.95 |
| 电子级薄膜材料(元) | 254,391,386.51 | 438,077,982.55 | 226,618,262.82 | 483,167,701.32 | 239,168,038.13 |
| 晶体器件(元) | 14,211,845.24 | - | 12,712,468.54 | 28,812,095.87 | 17,221,037.55 |
| 连接器(元) | - | - | 24,175,513.71 | - | 24,796,417.61 |
| 再生树脂(元) | 17,006,807.77 | 26,392,717.67 | 14,444,168.09 | 34,009,676.44 | 16,859,970.96 |
| 手机连接器(元) | 27,709,647.63 | - | - | 49,615,819.15 | - |
| 其他(元) | 1,264,435.77 | - | 1,345,188.92 | 6,896,430.67 | 6,423,126.76 |
| 营业成本(元) | |||||
| 电容器(元) | 238,088,734.88 | 379,521,250.98 | 180,939,241.94 | 318,604,300.36 | 162,922,613.45 |
| 电子级薄膜材料(元) | 183,091,310.45 | 325,467,799.02 | 155,422,253.51 | 314,121,981.81 | 151,416,789.96 |
| 晶体器件(元) | 14,839,650.61 | - | 16,472,507.95 | - | 15,602,040.27 |
| 连接器(元) | - | - | 20,168,728.87 | - | 24,432,649.85 |
| 再生树脂(元) | 16,467,368.82 | 24,634,776.78 | 13,090,331.83 | 29,079,737.57 | 14,600,557.25 |
| 手机连接器(元) | 21,004,214.23 | - | - | - | - |
| 其他(元) | 1,315,030.67 | - | 1,481,475.59 | - | 1,438,972.79 |
| 毛利(元) | |||||
| 电容器(元) | 71,053,137.23 | 126,536,207.95 | 64,629,817.59 | 90,145,777.04 | 37,117,863.50 |
| 电子级薄膜材料(元) | 71,300,076.06 | 112,610,183.53 | 71,196,009.31 | 169,045,719.51 | 87,751,248.17 |
| 晶体器件(元) | -627,805.37 | - | -3,760,039.41 | - | 1,618,997.28 |
| 连接器(元) | - | - | 4,006,784.84 | - | 363,767.76 |
| 再生树脂(元) | 539,438.95 | 1,757,940.89 | 1,353,836.26 | 4,929,938.87 | 2,259,413.71 |
| 手机连接器(元) | 6,705,433.40 | - | - | - | - |
| 其他(元) | -50,594.90 | - | -136,286.67 | - | 4,984,153.97 |
| 毛利率(%) | |||||
| 电容器(%) | 22.98 | 25.00 | 26.32 | 22.05 | 18.56 |
| 电子级薄膜材料(%) | 28.03 | 25.71 | 31.42 | 34.99 | 36.69 |
| 晶体器件(%) | -4.42 | - | -29.58 | - | 9.40 |
| 连接器(%) | - | - | 16.57 | - | 1.47 |
| 再生树脂(%) | 3.17 | 6.66 | 9.37 | 14.50 | 13.40 |
| 手机连接器(%) | 24.20 | - | - | - | - |
| 其他(%) | -4.00 | - | -10.13 | - | 77.60 |
| 收入构成(%) | |||||
| 电容器(%) | 49.56 | 52.14 | 46.79 | 40.42 | 39.65 |
| 电子级薄膜材料(%) | 40.79 | 45.14 | 43.18 | 47.78 | 47.41 |
| 晶体器件(%) | 2.28 | - | 2.42 | 2.85 | 3.41 |
| 连接器(%) | - | - | 4.61 | - | 4.91 |
| 再生树脂(%) | 2.73 | 2.72 | 2.75 | 3.36 | 3.34 |
| 手机连接器(%) | 4.44 | - | - | 4.91 | - |
| 其他(%) | 0.20 | - | 0.26 | 0.68 | 1.27 |
| 毛利构成(%) | |||||
| 电容器(%) | 47.71 | 52.53 | 47.08 | 34.13 | 27.68 |
| 电子级薄膜材料(%) | 47.88 | 46.74 | 51.86 | 64.00 | 65.44 |
| 晶体器件(%) | -0.42 | - | -2.74 | 0.00 | 1.21 |
| 连接器(%) | - | - | 2.92 | - | 0.27 |
| 再生树脂(%) | 0.36 | 0.73 | 0.99 | 1.87 | 1.68 |
| 手机连接器(%) | 4.50 | - | - | 0.00 | - |
| 其他(%) | -0.03 | - | -0.10 | 0.00 | 3.72 |