| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体芯片测试探针(元) | 143,869,725.01 | 118,346,300.00 | 39,062,976.66 | 57,869,600.00 |
| 精密结构件(元) | 194,896,224.38 | 248,798,000.00 | 105,389,739.46 | 99,050,300.00 |
| 精微连接器及零部件(元) | 3,631,848.66 | 10,764,800.00 | 3,468,538.64 | 8,215,000.00 |
| 精微屏蔽罩(元) | 67,539,073.71 | 151,282,800.00 | 68,444,992.86 | 97,053,000.00 |
| 其它(元) | - | 30,208,700.00 | - | 19,878,300.00 |
| 废料收入/租赁(元) | 7,304,072.37 | - | - | - |
| 其他(元) | 22,337,949.51 | - | 13,143,908.71 | - |
| 营业成本(元) | ||||
| 半导体芯片测试探针(元) | 73,854,869.25 | 78,505,300.00 | 27,551,172.69 | 41,678,800.00 |
| 精密结构件(元) | 186,898,189.40 | 239,864,300.00 | 98,572,471.97 | 75,257,100.00 |
| 精微连接器及零部件(元) | 2,542,567.56 | 8,920,200.00 | 2,197,767.01 | 5,986,500.00 |
| 精微屏蔽罩(元) | 42,688,333.41 | 106,479,900.00 | 50,043,838.75 | 71,752,000.00 |
| 其它(元) | - | 29,344,100.00 | - | 19,476,700.00 |
| 废料收入/租赁(元) | 2,584,787.64 | - | - | - |
| 其他(元) | 22,244,841.13 | - | 9,351,622.28 | - |
| 毛利(元) | ||||
| 半导体芯片测试探针(元) | 70,014,855.76 | 39,841,000.00 | 11,511,803.97 | 16,190,800.00 |
| 精密结构件(元) | 7,998,034.98 | 8,933,700.00 | 6,817,267.49 | 23,793,200.00 |
| 精微连接器及零部件(元) | 1,089,281.10 | 1,844,600.00 | 1,270,771.63 | 2,228,500.00 |
| 精微屏蔽罩(元) | 24,850,740.30 | 44,802,900.00 | 18,401,154.11 | 25,301,000.00 |
| 其它(元) | - | 864,600.00 | - | 401,600.00 |
| 废料收入/租赁(元) | 4,719,284.73 | - | - | - |
| 其他(元) | 93,108.38 | - | 3,792,286.43 | - |
| 毛利率(%) | ||||
| 半导体芯片测试探针(%) | 48.67 | 33.66 | 29.47 | 27.98 |
| 精密结构件(%) | 4.10 | 3.59 | 6.47 | 24.02 |
| 精微连接器及零部件(%) | 29.99 | 17.14 | 36.64 | 27.13 |
| 精微屏蔽罩(%) | 36.79 | 29.62 | 26.88 | 26.07 |
| 其它(%) | - | 2.86 | - | 2.02 |
| 废料收入/租赁(%) | 64.61 | - | - | - |
| 其他(%) | 0.42 | - | 28.85 | - |
| 收入构成(%) | ||||
| 半导体芯片测试探针(%) | 32.73 | 21.16 | 17.02 | 20.52 |
| 精密结构件(%) | 44.34 | 44.48 | 45.92 | 35.12 |
| 精微连接器及零部件(%) | 0.83 | 1.92 | 1.51 | 2.91 |
| 精微屏蔽罩(%) | 15.36 | 27.04 | 29.82 | 34.41 |
| 其它(%) | - | 5.40 | - | 7.05 |
| 废料收入/租赁(%) | 1.66 | - | - | - |
| 其他(%) | 5.08 | - | 5.73 | - |
| 毛利构成(%) | ||||
| 半导体芯片测试探针(%) | 64.37 | 41.38 | 27.54 | 23.84 |
| 精密结构件(%) | 7.35 | 9.28 | 16.31 | 35.03 |
| 精微连接器及零部件(%) | 1.00 | 1.92 | 3.04 | 3.28 |
| 精微屏蔽罩(%) | 22.85 | 46.53 | 44.03 | 37.25 |
| 其它(%) | - | 0.90 | - | 0.59 |
| 废料收入/租赁(%) | 4.34 | - | - | - |
| 其他(%) | 0.09 | - | 9.07 | - |