| 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) | |||||
| 电磁屏蔽膜(元) | 86,350,480.51 | 192,185,760.96 | 87,525,136.15 | 177,876,291.25 | 85,055,876.41 |
| 铜箔(元) | 38,318,906.96 | 79,735,615.85 | 36,134,970.34 | 138,636,252.26 | 86,629,995.93 |
| 覆铜板(元) | 13,745,620.55 | 22,741,020.84 | - | - | - |
| 其他(元) | 10,843,749.35 | 12,324,500.23 | 8,832,335.62 | 12,818,458.42 | - |
| 营业成本(元) | |||||
| 电磁屏蔽膜(元) | 42,151,494.37 | 93,092,258.72 | 42,310,833.23 | 83,719,995.13 | 41,375,860.73 |
| 铜箔(元) | 38,472,858.76 | 80,991,362.08 | 34,503,275.26 | 139,891,675.07 | 86,315,703.54 |
| 覆铜板(元) | 15,062,872.83 | 26,184,592.88 | - | - | - |
| 其他(元) | 5,255,465.56 | 5,535,679.38 | 8,594,542.39 | 8,064,600.45 | - |
| 毛利(元) | |||||
| 电磁屏蔽膜(元) | 44,198,986.14 | 99,093,502.24 | 45,214,302.92 | 94,156,296.12 | 43,680,015.68 |
| 铜箔(元) | -153,951.80 | -1,255,746.23 | 1,631,695.08 | -1,255,422.81 | 314,292.39 |
| 覆铜板(元) | -1,317,252.28 | -3,443,572.04 | - | - | - |
| 其他(元) | 5,588,283.79 | 6,788,820.85 | 237,793.23 | 4,753,857.97 | - |
| 毛利率(%) | |||||
| 电磁屏蔽膜(%) | 51.19 | 51.56 | 51.66 | 52.93 | 51.35 |
| 铜箔(%) | -0.40 | -1.57 | 4.52 | -0.91 | 0.36 |
| 覆铜板(%) | -9.58 | -15.14 | - | - | - |
| 其他(%) | 51.53 | 55.08 | 2.69 | 37.09 | - |
| 收入构成(%) | |||||
| 电磁屏蔽膜(%) | 57.85 | 62.60 | 66.06 | 54.01 | 49.54 |
| 铜箔(%) | 25.67 | 25.97 | 27.27 | 42.10 | 50.46 |
| 覆铜板(%) | 9.21 | 7.41 | - | - | - |
| 其他(%) | 7.27 | 4.01 | 6.67 | 3.89 | - |
| 毛利构成(%) | |||||
| 电磁屏蔽膜(%) | 91.48 | 97.93 | 96.03 | 96.42 | 99.29 |
| 铜箔(%) | -0.32 | -1.24 | 3.47 | -1.29 | 0.71 |
| 覆铜板(%) | -2.73 | -3.40 | - | - | - |
| 其他(%) | 11.57 | 6.71 | 0.51 | 4.87 | - |