| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电容器(元) | 347,984,094.03 | 609,493,839.41 | 309,141,872.11 | 506,057,458.93 | 245,569,059.53 |
| 电子级薄膜材料(元) | 293,752,011.59 | 523,233,487.53 | 254,391,386.51 | 438,077,982.55 | 226,618,262.82 |
| 晶体器件(元) | 18,322,138.71 | 30,043,487.23 | 14,211,845.24 | - | 12,712,468.54 |
| 连接器(元) | 30,228,454.43 | 61,763,815.22 | - | - | 24,175,513.71 |
| 再生树脂(元) | 19,216,429.88 | 29,252,066.75 | 17,006,807.77 | 26,392,717.67 | 14,444,168.09 |
| 手机连接器(元) | - | - | 27,709,647.63 | - | - |
| 其他(元) | 1,552,833.17 | 2,114,050.75 | 1,264,435.77 | - | 1,345,188.92 |
| 营业成本(元) | |||||
| 电容器(元) | 267,447,022.13 | - | 238,088,734.88 | 379,521,250.98 | 180,939,241.94 |
| 电子级薄膜材料(元) | 205,117,452.03 | - | 183,091,310.45 | 325,467,799.02 | 155,422,253.51 |
| 晶体器件(元) | 18,123,662.88 | - | 14,839,650.61 | - | 16,472,507.95 |
| 连接器(元) | 18,718,247.64 | - | - | - | 20,168,728.87 |
| 再生树脂(元) | 18,911,124.43 | - | 16,467,368.82 | 24,634,776.78 | 13,090,331.83 |
| 手机连接器(元) | - | - | 21,004,214.23 | - | - |
| 其他(元) | 1,680,171.10 | - | 1,315,030.67 | - | 1,481,475.59 |
| 毛利(元) | |||||
| 电容器(元) | 80,537,071.90 | - | 71,053,137.23 | 126,536,207.95 | 64,629,817.59 |
| 电子级薄膜材料(元) | 88,634,559.56 | - | 71,300,076.06 | 112,610,183.53 | 71,196,009.31 |
| 晶体器件(元) | 198,475.83 | - | -627,805.37 | - | -3,760,039.41 |
| 连接器(元) | 11,510,206.79 | - | - | - | 4,006,784.84 |
| 再生树脂(元) | 305,305.45 | - | 539,438.95 | 1,757,940.89 | 1,353,836.26 |
| 手机连接器(元) | - | - | 6,705,433.40 | - | - |
| 其他(元) | -127,337.93 | - | -50,594.90 | - | -136,286.67 |
| 毛利率(%) | |||||
| 电容器(%) | 23.14 | - | 22.98 | 25.00 | 26.32 |
| 电子级薄膜材料(%) | 30.17 | - | 28.03 | 25.71 | 31.42 |
| 晶体器件(%) | 1.08 | - | -4.42 | - | -29.58 |
| 连接器(%) | 38.08 | - | - | - | 16.57 |
| 再生树脂(%) | 1.59 | - | 3.17 | 6.66 | 9.37 |
| 手机连接器(%) | - | - | 24.20 | - | - |
| 其他(%) | -8.20 | - | -4.00 | - | -10.13 |
| 收入构成(%) | |||||
| 电容器(%) | 48.94 | 48.53 | 49.56 | 52.14 | 46.79 |
| 电子级薄膜材料(%) | 41.31 | 41.66 | 40.79 | 45.14 | 43.18 |
| 晶体器件(%) | 2.58 | 2.39 | 2.28 | - | 2.42 |
| 连接器(%) | 4.25 | 4.92 | - | - | 4.61 |
| 再生树脂(%) | 2.70 | 2.33 | 2.73 | 2.72 | 2.75 |
| 手机连接器(%) | - | - | 4.44 | - | - |
| 其他(%) | 0.22 | 0.17 | 0.20 | - | 0.26 |
| 毛利构成(%) | |||||
| 电容器(%) | 44.48 | - | 47.71 | 52.53 | 47.08 |
| 电子级薄膜材料(%) | 48.95 | - | 47.88 | 46.74 | 51.86 |
| 晶体器件(%) | 0.11 | - | -0.42 | - | -2.74 |
| 连接器(%) | 6.36 | - | - | - | 2.92 |
| 再生树脂(%) | 0.17 | - | 0.36 | 0.73 | 0.99 |
| 手机连接器(%) | - | - | 4.50 | - | - |
| 其他(%) | -0.07 | - | -0.03 | - | -0.10 |