| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 晶振(元) | - | - | - | - | 153,495,516.90 |
| 晶振配件(元) | - | - | - | - | 58,987,738.63 |
| 封装材料(元) | 67,048,527.93 | 73,620,966.03 | 29,518,509.35 | 85,881,860.30 | - |
| 石英晶片(元) | 1,805,967.61 | 3,268,133.53 | 2,192,942.84 | 760,710.61 | - |
| 石英晶振(元) | 149,573,361.52 | 258,753,580.17 | 124,162,334.99 | 276,118,755.00 | - |
| 其他(元) | - | - | - | 24,505,329.74 | - |
| 营业成本(元) | |||||
| 晶振(元) | - | - | - | - | 114,467,337.52 |
| 晶振配件(元) | - | - | - | - | 46,014,572.34 |
| 封装材料(元) | 48,810,641.10 | 58,124,091.29 | 24,913,309.85 | 66,952,045.94 | - |
| 石英晶片(元) | 1,312,174.24 | 2,629,654.23 | 1,581,884.56 | 749,922.76 | - |
| 石英晶振(元) | 132,479,551.40 | 236,598,148.42 | 114,439,400.67 | 222,935,513.52 | - |
| 其他(元) | - | - | - | 23,477,162.26 | - |
| 毛利(元) | |||||
| 晶振(元) | - | - | - | - | 39,028,179.38 |
| 晶振配件(元) | - | - | - | - | 12,973,166.29 |
| 封装材料(元) | 18,237,886.83 | 15,496,874.74 | 4,605,199.50 | 18,929,814.36 | - |
| 石英晶片(元) | 493,793.37 | 638,479.30 | 611,058.28 | 10,787.85 | - |
| 石英晶振(元) | 17,093,810.12 | 22,155,431.75 | 9,722,934.32 | 53,183,241.48 | - |
| 其他(元) | - | - | - | 1,028,167.48 | - |
| 毛利率(%) | |||||
| 晶振(%) | - | - | - | - | 25.43 |
| 晶振配件(%) | - | - | - | - | 21.99 |
| 封装材料(%) | 27.20 | 21.05 | 15.60 | 22.04 | - |
| 石英晶片(%) | 27.34 | 19.54 | 27.86 | 1.42 | - |
| 石英晶振(%) | 11.43 | 8.56 | 7.83 | 19.26 | - |
| 其他(%) | - | - | - | 4.20 | - |
| 收入构成(%) | |||||
| 晶振(%) | - | - | - | - | 72.24 |
| 晶振配件(%) | - | - | - | - | 27.76 |
| 封装材料(%) | 30.70 | 21.93 | 18.94 | 22.18 | - |
| 石英晶片(%) | 0.83 | 0.97 | 1.41 | 0.20 | - |
| 石英晶振(%) | 68.48 | 77.09 | 79.66 | 71.30 | - |
| 其他(%) | - | - | - | 6.33 | - |
| 毛利构成(%) | |||||
| 晶振(%) | - | - | - | - | 75.05 |
| 晶振配件(%) | - | - | - | - | 24.95 |
| 封装材料(%) | 50.91 | 40.47 | 30.83 | 25.88 | - |
| 石英晶片(%) | 1.38 | 1.67 | 4.09 | 0.01 | - |
| 石英晶振(%) | 47.71 | 57.86 | 65.08 | 72.70 | - |
| 其他(%) | - | - | - | 1.41 | - |