| 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) | |||||
| 光学镜头受托加工服务(元) | 881,358.39 | - | 384,503.57 | 4,134,404.63 | 4,815,463.68 |
| 光学毛坯(元) | 22,662,133.15 | 38,785,917.17 | 19,615,604.58 | 47,905,845.98 | 29,979,021.43 |
| 光学器材(元) | 23,112,857.39 | 75,519,908.28 | 38,700,243.18 | 150,597,209.55 | 71,385,429.87 |
| 光学元件(元) | 43,858,696.10 | 85,102,211.41 | 38,494,827.84 | 122,267,861.64 | 62,284,523.12 |
| 光学玻璃(元) | 23,195,117.15 | 28,111,678.51 | 11,373,556.37 | 36,539,155.96 | 22,199,695.70 |
| 营业成本(元) | |||||
| 光学镜头受托加工服务(元) | 1,044,511.55 | - | 325,701.52 | 4,436,377.03 | 5,028,994.08 |
| 光学毛坯(元) | 19,337,047.78 | 32,989,156.41 | 15,958,802.38 | 38,039,754.19 | 21,017,881.04 |
| 光学器材(元) | 19,411,691.31 | 62,866,151.97 | 32,984,026.49 | 129,554,980.02 | 61,730,645.37 |
| 光学元件(元) | 39,536,976.74 | 73,493,919.87 | 32,593,565.53 | 99,353,493.73 | 48,980,081.59 |
| 光学玻璃(元) | 17,496,989.57 | 22,027,479.00 | 9,189,243.25 | 27,364,056.58 | 14,897,848.64 |
| 毛利(元) | |||||
| 光学镜头受托加工服务(元) | -163,153.16 | - | 58,802.05 | -301,972.40 | -213,530.40 |
| 光学毛坯(元) | 3,325,085.37 | 5,796,760.76 | 3,656,802.20 | 9,866,091.79 | 8,961,140.39 |
| 光学器材(元) | 3,701,166.08 | 12,653,756.31 | 5,716,216.69 | 21,042,229.53 | 9,654,784.50 |
| 光学元件(元) | 4,321,719.36 | 11,608,291.54 | 5,901,262.31 | 22,914,367.91 | 13,304,441.53 |
| 光学玻璃(元) | 5,698,127.58 | 6,084,199.51 | 2,184,313.12 | 9,175,099.38 | 7,301,847.06 |
| 毛利率(%) | |||||
| 光学镜头受托加工服务(%) | -18.51 | - | 15.29 | -7.30 | -4.43 |
| 光学毛坯(%) | 14.67 | 14.95 | 18.64 | 20.59 | 29.89 |
| 光学器材(%) | 16.01 | 16.76 | 14.77 | 13.97 | 13.52 |
| 光学元件(%) | 9.85 | 13.64 | 15.33 | 18.74 | 21.36 |
| 光学玻璃(%) | 24.57 | 21.64 | 19.21 | 25.11 | 32.89 |
| 收入构成(%) | |||||
| 光学镜头受托加工服务(%) | 0.78 | - | 0.35 | 1.14 | 2.53 |
| 光学毛坯(%) | 19.93 | 17.05 | 18.07 | 13.25 | 15.72 |
| 光学器材(%) | 20.33 | 33.19 | 35.65 | 41.67 | 37.44 |
| 光学元件(%) | 38.57 | 37.40 | 35.46 | 33.83 | 32.67 |
| 光学玻璃(%) | 20.40 | 12.36 | 10.48 | 10.11 | 11.64 |
| 毛利构成(%) | |||||
| 光学镜头受托加工服务(%) | -0.97 | - | 0.34 | -0.48 | -0.55 |
| 光学毛坯(%) | 19.69 | 16.04 | 20.88 | 15.74 | 22.97 |
| 光学器材(%) | 21.92 | 35.01 | 32.63 | 33.56 | 24.75 |
| 光学元件(%) | 25.60 | 32.12 | 33.69 | 36.55 | 34.11 |
| 光学玻璃(%) | 33.75 | 16.83 | 12.47 | 14.63 | 18.72 |