| 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) | |||||
| 电容器(元) | 302,305,761.49 | 661,622,313.08 | 347,984,094.03 | 609,493,839.41 | 309,141,872.11 |
| 电子级薄膜材料(元) | 276,085,795.55 | 561,503,614.72 | 293,752,011.59 | 523,233,487.53 | 254,391,386.51 |
| 晶体器件(元) | - | 33,948,938.76 | 18,322,138.71 | 30,043,487.23 | 14,211,845.24 |
| 手机连接器(元) | - | - | - | - | 27,709,647.63 |
| 再生树脂(元) | 17,631,626.48 | 34,777,592.34 | 19,216,429.88 | 29,252,066.75 | 17,006,807.77 |
| 连接器(元) | 29,930,099.71 | 63,649,924.82 | 30,228,454.43 | 61,763,815.22 | - |
| 其他(元) | 1,249,666.53 | 4,430,990.34 | 1,552,833.17 | 2,114,050.75 | 1,264,435.77 |
| 营业成本(元) | |||||
| 电容器(元) | 240,391,200.57 | 492,021,150.31 | 267,447,022.13 | - | 238,088,734.88 |
| 电子级薄膜材料(元) | 193,674,900.40 | 393,335,508.39 | 205,117,452.03 | - | 183,091,310.45 |
| 晶体器件(元) | - | - | 18,123,662.88 | - | 14,839,650.61 |
| 手机连接器(元) | - | - | - | - | 21,004,214.23 |
| 再生树脂(元) | 16,410,652.28 | 34,247,365.63 | 18,911,124.43 | - | 16,467,368.82 |
| 连接器(元) | 20,069,414.17 | - | 18,718,247.64 | - | - |
| 其他(元) | 1,645,361.32 | - | 1,680,171.10 | - | 1,315,030.67 |
| 毛利(元) | |||||
| 电容器(元) | 61,914,560.92 | 169,601,162.77 | 80,537,071.90 | - | 71,053,137.23 |
| 电子级薄膜材料(元) | 82,410,895.15 | 168,168,106.33 | 88,634,559.56 | - | 71,300,076.06 |
| 晶体器件(元) | - | - | 198,475.83 | - | -627,805.37 |
| 手机连接器(元) | - | - | - | - | 6,705,433.40 |
| 再生树脂(元) | 1,220,974.20 | 530,226.71 | 305,305.45 | - | 539,438.95 |
| 连接器(元) | 9,860,685.54 | - | 11,510,206.79 | - | - |
| 其他(元) | -395,694.79 | - | -127,337.93 | - | -50,594.90 |
| 毛利率(%) | |||||
| 电容器(%) | 20.48 | 25.63 | 23.14 | - | 22.98 |
| 电子级薄膜材料(%) | 29.85 | 29.95 | 30.17 | - | 28.03 |
| 晶体器件(%) | - | - | 1.08 | - | -4.42 |
| 手机连接器(%) | - | - | - | - | 24.20 |
| 再生树脂(%) | 6.92 | 1.52 | 1.59 | - | 3.17 |
| 连接器(%) | 32.95 | - | 38.08 | - | - |
| 其他(%) | -31.66 | - | -8.20 | - | -4.00 |
| 收入构成(%) | |||||
| 电容器(%) | 48.20 | 48.65 | 48.94 | 48.53 | 49.56 |
| 电子级薄膜材料(%) | 44.02 | 41.29 | 41.31 | 41.66 | 40.79 |
| 晶体器件(%) | - | 2.50 | 2.58 | 2.39 | 2.28 |
| 手机连接器(%) | - | - | - | - | 4.44 |
| 再生树脂(%) | 2.81 | 2.56 | 2.70 | 2.33 | 2.73 |
| 连接器(%) | 4.77 | 4.68 | 4.25 | 4.92 | - |
| 其他(%) | 0.20 | 0.33 | 0.22 | 0.17 | 0.20 |
| 毛利构成(%) | |||||
| 电容器(%) | 39.94 | 50.13 | 44.48 | - | 47.71 |
| 电子级薄膜材料(%) | 53.16 | 49.71 | 48.95 | - | 47.88 |
| 晶体器件(%) | - | 0.00 | 0.11 | - | -0.42 |
| 手机连接器(%) | - | - | - | - | 4.50 |
| 再生树脂(%) | 0.79 | 0.16 | 0.17 | - | 0.36 |
| 连接器(%) | 6.36 | 0.00 | 6.36 | - | - |
| 其他(%) | -0.26 | 0.00 | -0.07 | - | -0.03 |