| 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) | |||||
| 封装材料(元) | 62,897,162.69 | 131,293,496.39 | 67,048,527.93 | 73,620,966.03 | 29,518,509.35 |
| 石英晶片(元) | 1,266,370.42 | 4,321,472.22 | 1,805,967.61 | 3,268,133.53 | 2,192,942.84 |
| 石英晶振(元) | 169,423,021.87 | 313,409,865.59 | 149,573,361.52 | 258,753,580.17 | 124,162,334.99 |
| 营业成本(元) | |||||
| 封装材料(元) | 46,546,516.04 | 96,755,526.60 | 48,810,641.10 | 58,124,091.29 | 24,913,309.85 |
| 石英晶片(元) | 1,185,688.36 | 3,005,998.62 | 1,312,174.24 | 2,629,654.23 | 1,581,884.56 |
| 石英晶振(元) | 154,123,964.80 | 277,023,044.77 | 132,479,551.40 | 236,598,148.42 | 114,439,400.67 |
| 毛利(元) | |||||
| 封装材料(元) | 16,350,646.65 | 34,537,969.79 | 18,237,886.83 | 15,496,874.74 | 4,605,199.50 |
| 石英晶片(元) | 80,682.06 | 1,315,473.60 | 493,793.37 | 638,479.30 | 611,058.28 |
| 石英晶振(元) | 15,299,057.07 | 36,386,820.82 | 17,093,810.12 | 22,155,431.75 | 9,722,934.32 |
| 毛利率(%) | |||||
| 封装材料(%) | 26.00 | 26.31 | 27.20 | 21.05 | 15.60 |
| 石英晶片(%) | 6.37 | 30.44 | 27.34 | 19.54 | 27.86 |
| 石英晶振(%) | 9.03 | 11.61 | 11.43 | 8.56 | 7.83 |
| 收入构成(%) | |||||
| 封装材料(%) | 26.93 | 29.24 | 30.70 | 21.93 | 18.94 |
| 石英晶片(%) | 0.54 | 0.96 | 0.83 | 0.97 | 1.41 |
| 石英晶振(%) | 72.53 | 69.80 | 68.48 | 77.09 | 79.66 |
| 毛利构成(%) | |||||
| 封装材料(%) | 51.53 | 47.81 | 50.91 | 40.47 | 30.83 |
| 石英晶片(%) | 0.25 | 1.82 | 1.38 | 1.67 | 4.09 |
| 石英晶振(%) | 48.22 | 50.37 | 47.71 | 57.86 | 65.08 |