| 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) | |||||
| 电台配套(元) | 249,122.50 | 1,494,555.10 | 791,215.08 | 1,441,570.92 | 614,203.56 |
| 功率放大器(元) | - | - | - | 637,734.51 | 168,000.00 |
| 滤波器(元) | 5,309.70 | 226,826.76 | 123,133.82 | 594,465.18 | 133,628.32 |
| 甚高频通信设备(元) | 1,001,939.40 | 4,013,477.02 | 1,256,109.80 | 6,503,276.66 | 1,868,141.58 |
| 营业成本(元) | |||||
| 电台配套(元) | 101,663.01 | 931,891.33 | 527,314.33 | 700,169.19 | 300,517.48 |
| 功率放大器(元) | - | - | - | 205,034.95 | 113,261.24 |
| 滤波器(元) | 3,781.92 | 78,650.37 | 54,373.91 | 222,233.01 | 81,780.22 |
| 甚高频通信设备(元) | 337,903.50 | 1,324,263.36 | 319,768.55 | 2,384,000.45 | 990,219.20 |
| 毛利(元) | |||||
| 电台配套(元) | 147,459.49 | 562,663.77 | 263,900.75 | 741,401.73 | 313,686.08 |
| 功率放大器(元) | - | - | - | 432,699.56 | 54,738.76 |
| 滤波器(元) | 1,527.78 | 148,176.39 | 68,759.91 | 372,232.17 | 51,848.10 |
| 甚高频通信设备(元) | 664,035.90 | 2,689,213.66 | 936,341.25 | 4,119,276.21 | 877,922.38 |
| 毛利率(%) | |||||
| 电台配套(%) | 59.19 | 37.65 | 33.35 | 51.43 | 51.07 |
| 功率放大器(%) | - | - | - | 67.85 | 32.58 |
| 滤波器(%) | 28.77 | 65.33 | 55.84 | 62.62 | 38.80 |
| 甚高频通信设备(%) | 66.28 | 67.00 | 74.54 | 63.34 | 46.99 |
| 收入构成(%) | |||||
| 电台配套(%) | 19.83 | 26.06 | 36.45 | 15.71 | 22.06 |
| 功率放大器(%) | - | - | - | 6.95 | 6.03 |
| 滤波器(%) | 0.42 | 3.96 | 5.67 | 6.48 | 4.80 |
| 甚高频通信设备(%) | 79.75 | 69.98 | 57.87 | 70.86 | 67.10 |
| 毛利构成(%) | |||||
| 电台配套(%) | 18.14 | 16.55 | 20.80 | 13.09 | 24.16 |
| 功率放大器(%) | - | - | - | 7.64 | 4.22 |
| 滤波器(%) | 0.19 | 4.36 | 5.42 | 6.57 | 3.99 |
| 甚高频通信设备(%) | 81.67 | 79.09 | 73.79 | 72.71 | 67.63 |