| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 棒(板)材(元) | 11,944,217.76 | 5,635,087.76 | 19,867,776.52 | 11,361,217.81 |
| 光学片(元) | 22,004,531.93 | 9,431,544.45 | 20,496,928.28 | 10,900,364.57 |
| 厚度片(元) | 11,576,400.44 | 5,924,322.21 | 15,920,842.29 | 9,163,333.61 |
| 频率片(元) | 36,199,236.26 | 15,493,039.48 | 50,277,937.24 | 29,599,415.84 |
| 原晶(元) | 15,090,125.71 | 10,318,432.09 | 12,253,869.48 | 6,361,731.34 |
| 其他业务(元) | - | - | - | 45,850.21 |
| 营业成本(元) | ||||
| 棒(板)材(元) | 8,450,854.87 | 4,051,504.77 | 13,314,577.85 | 7,943,035.42 |
| 光学片(元) | 17,163,704.82 | 7,608,075.60 | 15,871,279.30 | 8,675,996.99 |
| 厚度片(元) | 9,009,439.74 | 5,398,735.26 | 13,161,001.86 | 7,572,664.94 |
| 频率片(元) | 24,719,270.19 | 11,648,867.22 | 31,192,760.00 | 19,769,514.42 |
| 原晶(元) | 13,074,000.11 | 8,917,556.88 | 11,362,726.96 | 6,468,679.22 |
| 其他业务(元) | - | - | - | 57,408.07 |
| 毛利(元) | ||||
| 棒(板)材(元) | 3,493,362.89 | 1,583,582.99 | 6,553,198.67 | 3,418,182.39 |
| 光学片(元) | 4,840,827.11 | 1,823,468.85 | 4,625,648.98 | 2,224,367.58 |
| 厚度片(元) | 2,566,960.70 | 525,586.95 | 2,759,840.43 | 1,590,668.67 |
| 频率片(元) | 11,479,966.07 | 3,844,172.26 | 19,085,177.24 | 9,829,901.42 |
| 原晶(元) | 2,016,125.60 | 1,400,875.21 | 891,142.52 | -106,947.88 |
| 其他业务(元) | - | - | - | -11,557.86 |
| 毛利率(%) | ||||
| 棒(板)材(%) | 29.25 | 28.10 | 32.98 | 30.09 |
| 光学片(%) | 22.00 | 19.33 | 22.57 | 20.41 |
| 厚度片(%) | 22.17 | 8.87 | 17.33 | 17.36 |
| 频率片(%) | 31.71 | 24.81 | 37.96 | 33.21 |
| 原晶(%) | 13.36 | 13.58 | 7.27 | -1.68 |
| 其他业务(%) | - | - | - | -25.21 |
| 收入构成(%) | ||||
| 棒(板)材(%) | 12.34 | 12.04 | 16.72 | 16.85 |
| 光学片(%) | 22.73 | 20.15 | 17.25 | 16.16 |
| 厚度片(%) | 11.96 | 12.66 | 13.40 | 13.59 |
| 频率片(%) | 37.39 | 33.10 | 42.32 | 43.90 |
| 原晶(%) | 15.59 | 22.05 | 10.31 | 9.43 |
| 其他业务(%) | - | - | - | 0.07 |
| 毛利构成(%) | ||||
| 棒(板)材(%) | 14.32 | 17.25 | 19.32 | 20.17 |
| 光学片(%) | 19.84 | 19.87 | 13.64 | 13.13 |
| 厚度片(%) | 10.52 | 5.73 | 8.14 | 9.39 |
| 频率片(%) | 47.05 | 41.89 | 56.27 | 58.01 |
| 原晶(%) | 8.26 | 15.26 | 2.63 | -0.63 |
| 其他业务(%) | - | - | - | -0.07 |