| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子器件(元) | 135,491,500.00 | 67,782,000.00 | 108,626,300.00 | 54,486,600.00 |
| 复合材料(元) | 614,504,900.00 | 310,266,700.00 | 385,208,900.00 | 172,471,100.00 |
| 工业自动化仪表及装置(元) | 4,685,342,500.00 | 2,100,695,200.00 | 3,714,976,900.00 | 1,537,064,900.00 |
| 进出口业务(元) | 25,475,100.00 | 12,293,300.00 | 26,800,100.00 | 12,706,700.00 |
| 其他(元) | 25,794,700.00 | 9,952,200.00 | 17,767,800.00 | 8,682,900.00 |
| 营业成本(元) | ||||
| 电子器件(元) | 89,584,900.00 | 43,333,500.00 | 69,331,400.00 | 33,984,400.00 |
| 复合材料(元) | 475,427,900.00 | 234,967,000.00 | 300,921,400.00 | 134,323,500.00 |
| 工业自动化仪表及装置(元) | 2,977,505,900.00 | 1,322,143,500.00 | 2,383,181,100.00 | 978,205,300.00 |
| 进出口业务(元) | 21,642,800.00 | 11,180,300.00 | 23,065,400.00 | 10,865,200.00 |
| 其他(元) | 5,484,200.00 | 2,336,400.00 | 4,317,600.00 | 2,048,600.00 |
| 毛利(元) | ||||
| 电子器件(元) | 45,906,600.00 | 24,448,500.00 | 39,294,900.00 | 20,502,200.00 |
| 复合材料(元) | 139,077,000.00 | 75,299,700.00 | 84,287,500.00 | 38,147,600.00 |
| 工业自动化仪表及装置(元) | 1,707,836,600.00 | 778,551,700.00 | 1,331,795,800.00 | 558,859,600.00 |
| 进出口业务(元) | 3,832,300.00 | 1,113,000.00 | 3,734,700.00 | 1,841,500.00 |
| 其他(元) | 20,310,500.00 | 7,615,800.00 | 13,450,200.00 | 6,634,300.00 |
| 毛利率(%) | ||||
| 电子器件(%) | 33.88 | 36.07 | 36.17 | 37.63 |
| 复合材料(%) | 22.63 | 24.27 | 21.88 | 22.12 |
| 工业自动化仪表及装置(%) | 36.45 | 37.06 | 35.85 | 36.36 |
| 进出口业务(%) | 15.04 | 9.05 | 13.94 | 14.49 |
| 其他(%) | 78.74 | 76.52 | 75.70 | 76.41 |
| 收入构成(%) | ||||
| 电子器件(%) | 2.47 | 2.71 | 2.55 | 3.05 |
| 复合材料(%) | 11.20 | 12.41 | 9.06 | 9.66 |
| 工业自动化仪表及装置(%) | 85.40 | 83.99 | 87.34 | 86.09 |
| 进出口业务(%) | 0.46 | 0.49 | 0.63 | 0.71 |
| 其他(%) | 0.47 | 0.40 | 0.42 | 0.49 |
| 毛利构成(%) | ||||
| 电子器件(%) | 2.39 | 2.76 | 2.67 | 3.28 |
| 复合材料(%) | 7.26 | 8.49 | 5.72 | 6.09 |
| 工业自动化仪表及装置(%) | 89.09 | 87.77 | 90.44 | 89.28 |
| 进出口业务(%) | 0.20 | 0.13 | 0.25 | 0.29 |
| 其他(%) | 1.06 | 0.86 | 0.91 | 1.06 |
