| 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) | |||||
| 触控显示(元) | 1,172,557,179.18 | 3,106,254,507.84 | 1,270,894,144.88 | 3,575,721,073.24 | 2,116,755,402.50 |
| 光学元件(元) | 2,157,355,959.47 | 3,096,717,916.38 | 1,135,053,539.59 | 3,503,930,449.12 | 1,507,312,561.73 |
| 集成电路(元) | - | - | - | - | 346,138,871.35 |
| 终端制造(元) | - | - | - | - | 716,889,969.54 |
| 集成电路及贸易(元) | - | - | 480,040,244.98 | 1,415,106,290.12 | - |
| 应用终端(元) | 1,276,196,677.18 | 2,695,852,006.23 | 1,313,818,109.17 | 2,440,613,628.98 | - |
| 集成电路及其他(元) | 329,455,817.71 | 948,914,026.69 | - | - | - |
| 其他产品(元) | - | - | - | - | 185,821,219.79 |
| 营业成本(元) | |||||
| 触控显示(元) | 1,144,767,671.27 | 3,051,624,195.78 | 1,249,010,930.71 | 3,428,571,499.67 | 2,018,334,477.59 |
| 光学元件(元) | 1,809,843,007.30 | 2,454,656,664.91 | 851,805,329.19 | 2,449,792,547.11 | 1,092,662,715.96 |
| 集成电路(元) | - | - | - | - | 346,120,240.55 |
| 终端制造(元) | - | - | - | - | 692,255,275.52 |
| 集成电路及贸易(元) | - | - | 477,944,273.51 | 1,411,706,238.86 | - |
| 应用终端(元) | 1,225,040,059.54 | 2,579,756,643.94 | 1,246,647,169.49 | 2,319,215,488.34 | - |
| 集成电路及其他(元) | 327,890,896.61 | 945,250,483.26 | - | - | - |
| 其他产品(元) | - | - | - | - | 184,577,825.28 |
| 毛利(元) | |||||
| 触控显示(元) | 27,789,507.91 | 54,630,312.06 | 21,883,214.17 | 147,149,573.57 | 98,420,924.91 |
| 光学元件(元) | 347,512,952.17 | 642,061,251.47 | 283,248,210.40 | 1,054,137,902.01 | 414,649,845.77 |
| 集成电路(元) | - | - | - | - | 18,630.80 |
| 终端制造(元) | - | - | - | - | 24,634,694.02 |
| 集成电路及贸易(元) | - | - | 2,095,971.47 | 3,400,051.26 | - |
| 应用终端(元) | 51,156,617.64 | 116,095,362.29 | 67,170,939.68 | 121,398,140.64 | - |
| 集成电路及其他(元) | 1,564,921.10 | 3,663,543.43 | - | - | - |
| 其他产品(元) | - | - | - | - | 1,243,394.51 |
| 毛利率(%) | |||||
| 触控显示(%) | 2.37 | 1.76 | 1.72 | 4.12 | 4.65 |
| 光学元件(%) | 16.11 | 20.73 | 24.95 | 30.08 | 27.51 |
| 集成电路(%) | - | - | - | - | 0.01 |
| 终端制造(%) | - | - | - | - | 3.44 |
| 集成电路及贸易(%) | - | - | 0.44 | 0.24 | - |
| 应用终端(%) | 4.01 | 4.31 | 5.11 | 4.97 | - |
| 集成电路及其他(%) | 0.48 | 0.39 | - | - | - |
| 其他产品(%) | - | - | - | - | 0.67 |
| 收入构成(%) | |||||
| 触控显示(%) | 23.76 | 31.54 | 30.26 | 32.70 | 43.44 |
| 光学元件(%) | 43.71 | 31.45 | 27.03 | 32.04 | 30.93 |
| 集成电路(%) | - | - | - | - | 7.10 |
| 终端制造(%) | - | - | - | - | 14.71 |
| 集成电路及贸易(%) | - | - | 11.43 | 12.94 | - |
| 应用终端(%) | 25.86 | 27.38 | 31.28 | 22.32 | - |
| 集成电路及其他(%) | 6.68 | 9.64 | - | - | - |
| 其他产品(%) | - | - | - | - | 3.81 |
| 毛利构成(%) | |||||
| 触控显示(%) | 6.49 | 6.69 | 5.84 | 11.10 | 18.26 |
| 光学元件(%) | 81.19 | 78.64 | 75.65 | 79.49 | 76.93 |
| 集成电路(%) | - | - | - | - | 0.00 |
| 终端制造(%) | - | - | - | - | 4.57 |
| 集成电路及贸易(%) | - | - | 0.56 | 0.26 | - |
| 应用终端(%) | 11.95 | 14.22 | 17.94 | 9.15 | - |
| 集成电路及其他(%) | 0.37 | 0.45 | - | - | - |
| 其他产品(%) | - | - | - | - | 0.23 |