| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲压型引线框架(元) | 202,016,749.33 | 224,985,525.11 | 171,834,565.04 |
| 封装基板(元) | 20,495,633.86 | 26,022,527.26 | 16,021,789.15 |
| 精密散热器件(元) | 67,781,397.31 | 114,450,361.82 | 90,431,718.31 |
| 氧化铜(元) | - | - | - |
| 其他(元) | 19,745,214.82 | 40,972,578.80 | 28,554,973.94 |
| 营业成本(元) | |||
| 冲压型引线框架(元) | 174,009,918.20 | 193,975,304.36 | 145,868,131.30 |
| 封装基板(元) | 4,711,036.36 | 6,033,812.30 | 4,496,531.48 |
| 精密散热器件(元) | 48,251,183.58 | 84,173,082.99 | 68,930,831.19 |
| 氧化铜(元) | - | - | - |
| 其他(元) | 11,931,054.79 | 36,853,374.00 | 24,054,401.10 |
| 毛利(元) | |||
| 冲压型引线框架(元) | 28,006,831.13 | 31,010,220.75 | 25,966,433.74 |
| 封装基板(元) | 15,784,597.50 | 19,988,714.96 | 11,525,257.67 |
| 精密散热器件(元) | 19,530,213.73 | 30,277,278.83 | 21,500,887.12 |
| 氧化铜(元) | - | - | - |
| 其他(元) | 7,814,160.03 | 4,119,204.80 | 4,500,572.84 |
| 毛利率(%) | |||
| 冲压型引线框架(%) | 13.86 | 13.78 | 15.11 |
| 封装基板(%) | 77.01 | 76.81 | 71.93 |
| 精密散热器件(%) | 28.81 | 26.45 | 23.78 |
| 氧化铜(%) | - | - | - |
| 其他(%) | 39.57 | 10.05 | 15.76 |
| 收入构成(%) | |||
| 冲压型引线框架(%) | 65.16 | 55.36 | 56.00 |
| 封装基板(%) | 6.61 | 6.40 | 5.22 |
| 精密散热器件(%) | 21.86 | 28.16 | 29.47 |
| 氧化铜(%) | - | - | 0.00 |
| 其他(%) | 6.37 | 10.08 | 9.31 |
| 毛利构成(%) | |||
| 冲压型引线框架(%) | 39.37 | 36.31 | 40.90 |
| 封装基板(%) | 22.19 | 23.41 | 18.15 |
| 精密散热器件(%) | 27.45 | 35.46 | 33.86 |
| 氧化铜(%) | - | - | 0.00 |
| 其他(%) | 10.98 | 4.82 | 7.09 |