| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 大功率压电陶瓷超声波换能片(元) | 77,298.66 | 133,096.45 |
| 叠层型电声换能片(元) | 121,303.40 | 173,557.71 |
| 压电陶瓷传感器片(元) | 6,190,679.94 | 5,643,996.28 |
| 压电陶瓷蜂鸣片(元) | 9,320,781.60 | 10,578,324.41 |
| 压电陶瓷弯曲型致动片(经编机用)(元) | 69,752.21 | 541,234.52 |
| 压电陶瓷弯曲型致动片(纬编机用)(元) | 4,121,815.64 | 3,152,761.92 |
| 压电陶瓷弯曲型致动片(压电泵用)(元) | 1,107,760.83 | 804,684.93 |
| 压电陶瓷雾化换能片(元) | 241,522.23 | 478,289.49 |
| 压电陶瓷执行器(元) | 1,803,574.14 | 2,499,664.04 |
| 压电陶瓷其他系列(元) | 4,372,568.72 | 5,233,348.16 |
| 营业成本(元) | ||
| 大功率压电陶瓷超声波换能片(元) | 65,193.63 | 18,858.84 |
| 叠层型电声换能片(元) | 86,589.79 | 44,665.32 |
| 压电陶瓷传感器片(元) | 2,216,316.55 | 2,825,811.55 |
| 压电陶瓷蜂鸣片(元) | 7,865,382.39 | 8,724,655.62 |
| 压电陶瓷弯曲型致动片(经编机用)(元) | 30,395.03 | 546,063.91 |
| 压电陶瓷弯曲型致动片(纬编机用)(元) | 2,887,248.75 | 2,233,451.95 |
| 压电陶瓷弯曲型致动片(压电泵用)(元) | 1,863,882.35 | 1,690,522.44 |
| 压电陶瓷雾化换能片(元) | 153,229.86 | 384,264.49 |
| 压电陶瓷执行器(元) | 1,209,766.18 | 1,852,694.31 |
| 压电陶瓷其他系列(元) | 2,283,268.24 | 2,686,141.97 |
| 毛利(元) | ||
| 大功率压电陶瓷超声波换能片(元) | 12,105.03 | 114,237.61 |
| 叠层型电声换能片(元) | 34,713.61 | 128,892.39 |
| 压电陶瓷传感器片(元) | 3,974,363.39 | 2,818,184.73 |
| 压电陶瓷蜂鸣片(元) | 1,455,399.21 | 1,853,668.79 |
| 压电陶瓷弯曲型致动片(经编机用)(元) | 39,357.18 | -4,829.39 |
| 压电陶瓷弯曲型致动片(纬编机用)(元) | 1,234,566.89 | 919,309.97 |
| 压电陶瓷弯曲型致动片(压电泵用)(元) | -756,121.52 | -885,837.51 |
| 压电陶瓷雾化换能片(元) | 88,292.37 | 94,025.00 |
| 压电陶瓷执行器(元) | 593,807.96 | 646,969.73 |
| 压电陶瓷其他系列(元) | 2,089,300.48 | 2,547,206.19 |
| 毛利率(%) | ||
| 大功率压电陶瓷超声波换能片(%) | 15.66 | 85.83 |
| 叠层型电声换能片(%) | 28.62 | 74.26 |
| 压电陶瓷传感器片(%) | 64.20 | 49.93 |
| 压电陶瓷蜂鸣片(%) | 15.61 | 17.52 |
| 压电陶瓷弯曲型致动片(经编机用)(%) | 56.42 | -0.89 |
| 压电陶瓷弯曲型致动片(纬编机用)(%) | 29.95 | 29.16 |
| 压电陶瓷弯曲型致动片(压电泵用)(%) | -68.26 | -110.09 |
| 压电陶瓷雾化换能片(%) | 36.56 | 19.66 |
| 压电陶瓷执行器(%) | 32.92 | 25.88 |
| 压电陶瓷其他系列(%) | 47.78 | 48.67 |
| 收入构成(%) | ||
| 大功率压电陶瓷超声波换能片(%) | 0.28 | 0.46 |
| 叠层型电声换能片(%) | 0.44 | 0.59 |
| 压电陶瓷传感器片(%) | 22.57 | 19.30 |
| 压电陶瓷蜂鸣片(%) | 33.98 | 36.18 |
| 压电陶瓷弯曲型致动片(经编机用)(%) | 0.25 | 1.85 |
| 压电陶瓷弯曲型致动片(纬编机用)(%) | 15.03 | 10.78 |
| 压电陶瓷弯曲型致动片(压电泵用)(%) | 4.04 | 2.75 |
| 压电陶瓷雾化换能片(%) | 0.88 | 1.64 |
| 压电陶瓷执行器(%) | 6.58 | 8.55 |
| 压电陶瓷其他系列(%) | 15.94 | 17.90 |
| 毛利构成(%) | ||
| 大功率压电陶瓷超声波换能片(%) | 0.14 | 1.39 |
| 叠层型电声换能片(%) | 0.40 | 1.57 |
| 压电陶瓷传感器片(%) | 45.34 | 34.24 |
| 压电陶瓷蜂鸣片(%) | 16.60 | 22.52 |
| 压电陶瓷弯曲型致动片(经编机用)(%) | 0.45 | -0.06 |
| 压电陶瓷弯曲型致动片(纬编机用)(%) | 14.08 | 11.17 |
| 压电陶瓷弯曲型致动片(压电泵用)(%) | -8.63 | -10.76 |
| 压电陶瓷雾化换能片(%) | 1.01 | 1.14 |
| 压电陶瓷执行器(%) | 6.77 | 7.86 |
| 压电陶瓷其他系列(%) | 23.83 | 30.94 |