| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| HDI板(元) | 2,292,641,800.00 | 1,041,336,300.00 | 1,517,910,400.00 |
| IC载板(元) | 76,140,500.00 | 28,181,000.00 | 20,341,700.00 |
| 刚柔结合板(元) | 218,913,600.00 | 101,976,500.00 | 136,757,600.00 |
| 刚性板(元) | 582,537,100.00 | 284,408,500.00 | 575,240,800.00 |
| 类载板(元) | 9,500,900.00 | 3,810,300.00 | 10,557,400.00 |
| 柔性板(元) | 250,286,600.00 | 134,311,900.00 | 263,640,100.00 |
| 营业成本(元) | |||
| HDI板(元) | 1,687,581,300.00 | 786,535,200.00 | 1,275,491,200.00 |
| IC载板(元) | - | - | - |
| 刚柔结合板(元) | 130,807,500.00 | 59,353,000.00 | 82,128,000.00 |
| 刚性板(元) | 548,998,600.00 | 259,428,900.00 | 521,416,900.00 |
| 类载板(元) | - | - | - |
| 柔性板(元) | 200,991,700.00 | 103,536,900.00 | 217,667,200.00 |
| 毛利(元) | |||
| HDI板(元) | 605,060,500.00 | 254,801,100.00 | 242,419,200.00 |
| IC载板(元) | - | - | - |
| 刚柔结合板(元) | 88,106,100.00 | 42,623,500.00 | 54,629,600.00 |
| 刚性板(元) | 33,538,500.00 | 24,979,600.00 | 53,823,900.00 |
| 类载板(元) | - | - | - |
| 柔性板(元) | 49,294,900.00 | 30,775,000.00 | 45,972,900.00 |
| 毛利率(%) | |||
| HDI板(%) | 26.39 | 24.47 | 15.97 |
| IC载板(%) | - | - | - |
| 刚柔结合板(%) | 40.25 | 41.80 | 39.95 |
| 刚性板(%) | 5.76 | 8.78 | 9.36 |
| 类载板(%) | - | - | - |
| 柔性板(%) | 19.70 | 22.91 | 17.44 |
| 收入构成(%) | |||
| HDI板(%) | 66.84 | 65.33 | 60.13 |
| IC载板(%) | 2.22 | 1.77 | 0.81 |
| 刚柔结合板(%) | 6.38 | 6.40 | 5.42 |
| 刚性板(%) | 16.98 | 17.84 | 22.79 |
| 类载板(%) | 0.28 | 0.24 | 0.42 |
| 柔性板(%) | 7.30 | 8.43 | 10.44 |
| 毛利构成(%) | |||
| HDI板(%) | 77.97 | 72.14 | 61.09 |
| IC载板(%) | 0.00 | 0.00 | 0.00 |
| 刚柔结合板(%) | 11.35 | 12.07 | 13.77 |
| 刚性板(%) | 4.32 | 7.07 | 13.56 |
| 类载板(%) | 0.00 | 0.00 | 0.00 |
| 柔性板(%) | 6.35 | 8.71 | 11.58 |
