| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 晶圆测试(元) | 150,595,684.72 | 231,371,639.65 | 99,641,590.87 | 186,799,760.18 |
| 晶圆磨切(元) | 10,446,015.39 | 15,373,668.10 | 6,745,395.97 | 8,491,983.35 |
| 芯片成品测试(元) | 174,678,512.39 | 346,283,583.47 | 165,177,999.06 | 263,529,185.42 |
| 营业成本(元) | ||||
| 晶圆测试(元) | 89,893,105.06 | 164,178,701.91 | 79,410,091.50 | 149,581,852.00 |
| 晶圆磨切(元) | 15,990,781.22 | 27,676,510.19 | 12,685,661.84 | 16,464,140.90 |
| 芯片成品测试(元) | 135,702,448.37 | 239,945,972.47 | 114,692,152.74 | 202,068,684.26 |
| 毛利(元) | ||||
| 晶圆测试(元) | 60,702,579.66 | 67,192,937.74 | 20,231,499.37 | 37,217,908.18 |
| 晶圆磨切(元) | -5,544,765.83 | -12,302,842.09 | -5,940,265.87 | -7,972,157.55 |
| 芯片成品测试(元) | 38,976,064.02 | 106,337,611.00 | 50,485,846.32 | 61,460,501.16 |
| 毛利率(%) | ||||
| 晶圆测试(%) | 40.31 | 29.04 | 20.30 | 19.92 |
| 晶圆磨切(%) | -53.08 | -80.03 | -88.06 | -93.88 |
| 芯片成品测试(%) | 22.31 | 30.71 | 30.56 | 23.32 |
| 收入构成(%) | ||||
| 晶圆测试(%) | 44.86 | 39.02 | 36.69 | 40.71 |
| 晶圆磨切(%) | 3.11 | 2.59 | 2.48 | 1.85 |
| 芯片成品测试(%) | 52.03 | 58.39 | 60.82 | 57.44 |
| 毛利构成(%) | ||||
| 晶圆测试(%) | 64.49 | 41.68 | 31.23 | 41.03 |
| 晶圆磨切(%) | -5.89 | -7.63 | -9.17 | -8.79 |
| 芯片成品测试(%) | 41.40 | 65.95 | 77.94 | 67.76 |