财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -24.83 2.93 49.2 20.23
Fri Dec 31 00:00:00 CST 2021 109.5 44.32 54.52 55.23
Thu Dec 31 00:00:00 CST 2020 180.01 3.44 17.21 20.34
Tue Dec 31 00:00:00 CST 2019 -31.76 13.79 55.59 28.95
Mon Dec 31 00:00:00 CST 2018 -21.53 1.6 6.33 32.84
Sun Dec 31 00:00:00 CST 2017 32.36 28.03 8.9 22.0
Sat Dec 31 00:00:00 CST 2016 25.87 41.33 4.15 8.61
Thu Dec 31 00:00:00 CST 2015 7.38 17.2 109.37 70.0
Wed Dec 31 00:00:00 CST 2014 52.37 35.07 27.97 16.83
Tue Dec 31 00:00:00 CST 2013 64.83 50.76 28.73 39.27
Mon Dec 31 00:00:00 CST 2012 52.61 24.01 5.81 10.77
均值 40.62 23.86 33.43 40.62

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 集成电路 777802 99.9713 99.8944 100.605 10.8933
2024-12-31 集成电路 1439518 99.5407 99.2918 101.353 12.2927
2024-06-30 集成电路 667915 99.4189 99.1406 101.692 11.1591
2023-12-31 集成电路 1123035 99.3991 99.1245 102.206 9.1614
2023-06-30 集成电路 505833 99.3991 99.2532 101.094 8.0581
2022-12-31 集成电路 1179040 99.0294 98.5275 101.508 17.2628
2022-06-30 集成电路 616920 99.1709 98.8602 100.468 19.5792
2021-12-31 集成电路 1191119 98.4657 97.8724 100.283 25.0638
2021-06-30 集成电路 552862 98.4018 97.8398 100.04 25.9692
2020-12-31 集成电路 823311 98.2228 97.4567 100.99 22.2907
2019-12-31 集成电路 786103 97.008 96.9153 97.4829 16.4087
2019-06-30 集成电路 372642 97.0591 97.035 97.2179 13.2099
2018-12-31 集成电路 685797 96.2968 95.8297 98.6919 16.7278
2018-06-30 集成电路产品封装测试 373134 98.5594 100.047 90.9414 15.078
2017-12-31 集成电路 688674 98.2433 97.8984 99.8257 18.1848
2017-06-30 集成电路 324550 97.9831 97.6586 99.3692 19.2363
2016-06-30 集成电路 241887 97.6186 97.3877 98.7957 16.5974
2015-12-31 集成电路 379158 97.8721 97.6824 98.6068 20.6768
2015-06-30 集成电路产品封装测试 176181 102.299 104.066 96.2046 21.1419
2014-12-31 集成电路 324845 98.2749 99.4334 94.1406 20.9681
2014-06-30 集成电路产品 153792 98.4106 99.3416 95.2214 21.865
2013-12-31 集成电路产品 240247 98.174 99.3533 93.8771 20.5916
2013-06-30 集成电路、半导体元器件封装测试 106217 97.9172 99.2047 93.201 20.4111
2012-12-31 集成电路产品 158734 100.0 100.0 100.0 17.741
2012-06-30 集成电路产品 61537 97.2866 98.923 91.6724 21.2662
2011-12-31 集成电路、半导体元器件封装、测试 127144 97.1369 98.9414 89.3386 17.2827
2011-06-30 集成电路封装产品 64688 100.0 100.0 100.0 22.9689
2010-12-31 集成电路、半导体元器件封装、测试 113261 100.0 100.0 100.0 21.8198
2010-06-30 集成电路、半导体元器件封装、测试 53545 100.0 100.0 100.0 21.183
2009-12-31 集成电路、半导体元器件封装、测试 76711 100.0 100.0 100.0 22.6522
2009-06-30 集成电路封装产品 30188 100.0 100.0 100.0 21.5166
2008-12-31 集成电路封装产品 74249 100.0 100.0 100.0 21.5784
2008-06-30 其他系列 2573 7.2513 6.349 10.4781 31.5761
2008-06-30 SSOP系列 3189 8.9861 7.3173 14.9542 36.3649
2008-06-30 SOT系列 4337 12.2206 11.6023 14.4318 25.8059
2008-06-30 SOP系列 9328 26.2832 25.8336 27.8909 23.1887
2008-06-30 QFP系列 5518 15.5489 14.5853 18.9948 26.6948
2008-06-30 DIP系列 10545 29.7098 34.3124 13.2501 9.7457
2007-12-31 SSOP 系列 5085 7.4551 5.7707 12.8839 40.9243
2007-12-31 SOT 系列 6897 10.1117 9.9835 10.525 24.6484
2007-12-31 SOP 系列 21826 31.9992 32.2864 31.0736 22.9955
2007-12-31 QFP 系列 9768 14.3209 12.8208 19.1555 31.6749
2007-12-31 DIP 系列 22081 32.373 35.9997 20.6847 15.1307
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 集成电路 777802 99.9713 99.8944 100.605 10.8933
2025-06-30 LED 223 0.0287 0.1056 -0.6047 -228.269
2024-12-31 集成电路 1439518 99.5407 99.2918 101.353 12.2927
2024-12-31 LED 6642 0.4593 0.7082 -1.3528 -35.5552
2024-06-30 集成电路 667915 99.4189 99.1406 101.692 11.1591
2024-06-30 LED 3903 0.5811 0.8594 -1.6917 -31.7598
2023-12-31 集成电路 1123035 99.3991 99.1245 102.206 9.1614
2023-12-31 LED 6789 0.6009 0.8755 -2.2063 -32.7138
2023-06-30 集成电路 505833 99.3991 99.2532 101.094 8.0581
2023-06-30 LED 3058 0.6009 0.7468 -1.0944 -14.429
2022-12-31 集成电路 1179040 99.0294 98.5275 101.508 17.2628
2022-12-31 LED 11555 0.9706 1.4725 -1.508 -26.1675
2022-06-30 集成电路 616920 99.1709 98.8602 100.468 19.5792
2022-06-30 LED 5157 0.8291 1.1398 -0.4681 -10.9117
2021-12-31 集成电路 1191119 98.4657 97.8724 100.283 25.0638
2021-12-31 LED 18559 1.5343 2.1276 -0.2834 -4.5455
2021-06-30 集成电路 552862 98.4018 97.8398 100.04 25.9692
2021-06-30 LED 8979 1.5982 2.1602 -0.0399 -0.637
2020-12-31 集成电路 823311 98.2228 97.4567 100.99 22.2907
2020-12-31 LED 14897 1.7772 2.5433 -0.9901 -12.0779
2020-06-30 集成电路 358917 96.6241
2020-06-30 其他(补充) 6145 1.6544 100.0 100.0 53.5886
2020-06-30 LED 6394 1.7215
2019-12-31 集成电路 786103 97.008 96.9153 97.4829 16.4087
2019-12-31 LED 24245 2.992 3.0847 2.5171 13.7371
2019-06-30 集成电路 372642 97.0591 97.035 97.2179 13.2099
2019-06-30 LED 11290 2.9409 2.965 2.7821 12.4765
2018-12-31 集成电路 685797 96.2968 95.8297 98.6919 16.7278
2018-12-31 LED 26372 3.7032 4.1703 1.3081 5.7655
2018-06-30 集成电路 367783 97.1459 96.7553 99.1458 16.6774
2018-06-30 LED 10805 2.8541 3.2447 0.8542 4.8908
2017-12-31 集成电路 688674 98.2433 97.8984 99.8257 18.1848
2017-12-31 LED 12314 1.7567 2.1016 0.1743 1.7758
2017-06-30 集成电路 324550 97.9831 97.6586 99.3692 19.2363
2017-06-30 LED 6680 2.0169 2.3414 0.6308 5.9322
2016-12-31 集成电路 533007 97.3524 96.8688 99.5491 18.45
2016-12-31 LED 14495 2.6476 3.1312 0.4509 3.073
2016-06-30 集成电路 241887 97.6186 97.3877 98.7957 16.5974
2016-06-30 LED 5900 2.3814 2.6123 1.2043 8.2936
2015-12-31 集成电路 379158 97.8721 97.6824 98.6068 20.6768
2015-12-31 LED 8243 2.1279 2.3176 1.3932 13.4373
2015-06-30 集成电路 169212 98.2524 99.261 94.7746 21.6854
2015-06-30 其他(补充) 3009 1.7476 0.739 5.2254 67.2199
2014-12-31 集成电路 324845 98.2749 99.4334 94.1406 20.9681
2014-12-31 其他(补充) 5702 1.7251 0.5666 5.8594 74.3451
2014-06-30 集成电路 153792 98.4106 99.3416 21.865
2014-06-30 其他(补充) 2483 1.5894 0.6584 67.9373
2013-12-31 集成电路 240247 98.174 99.3533 20.5916
2013-12-31 其他(补充) 4468 1.826 0.6467 72.208
2013-06-30 集成电路 106217 97.9172 99.2047 20.4111
2013-06-30 其他(补充) 2259 2.0828 0.7953 70.0016
2012-12-31 集成电路 158734 100.0 100.0 17.741
2012-06-30 集成电路产品 61537 97.2866 98.923 100.0 21.2662
2012-06-30 其他(补充) 1716 2.7134 1.077 69.2651
2011-12-31 集成电路产品 130892 100.0 100.0 100.0 18.7913
2011-06-30 集成电路封装产品 64688 100.0 100.0 100.0 22.9689
2010-12-31 集成电路封装产品 116123 100.0 100.0 100.0 23.0904
2010-06-30 集成电路封装产品 54860 100.0 100.0 100.0 22.3977
2009-12-31 集成电路封装产品 77743 100.0 100.0 100.0 23.2321
2009-06-30 集成电路封装产品 30188 100.0 100.0 100.0 21.5166
2008-12-31 集成电路封装产品 74249 100.0 100.0 100.0 21.5784
2008-06-30 集成电路封装产品 35493 100.0 100.0 100.0 21.852
2007-12-31 集成电路封装产品 68208 100.0 100.0 100.0 23.6805
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 国外销售 290184 37.2975 36.453 44.2545 12.8438
2025-06-30 国内销售 487841 62.7025 63.547 55.7455 9.6237
2024-12-31 国外销售 519388 35.915 34.7321 44.5297 14.9688
2024-12-31 国内销售 926773 64.085 65.2679 55.4703 10.45
2024-06-30 国外销售 244105 36.335 34.2763 53.1464 15.9573
2024-06-30 国内销售 427714 63.665 65.7237 46.8536 8.0288
2023-12-31 国外销售 447135 39.5757 36.7248 68.7214 15.4715
2023-12-31 国内销售 682689 60.4243 63.2752 31.2786 4.6122
2023-06-30 国外销售 213559 41.9656 39.6263 69.1514 13.0555
2023-06-30 国内销售 295332 58.0344 60.3737 30.8486 4.2115
2022-12-31 国外销售 510444 42.873 41.2348 50.962 20.0188
2022-12-31 国内销售 680151 57.127 58.7652 49.038 14.4566
2022-06-30 国外销售 269216 43.277 43.1584 43.7724 19.5476
2022-06-30 国内销售 352861 56.723 56.8416 56.2276 19.1576
2021-12-31 国外销售 518957 42.9004
2021-12-31 国内销售 690721 57.0996
2021-06-30 国外销售 249378 44.3858 46.5857 37.9736 21.8537
2021-06-30 国内销售 312463 55.6142 53.4143 62.0264 28.4892
2020-12-31 国外销售 402861 48.0623 47.9871 48.3339 21.8024
2020-12-31 国内销售 435346 51.9377 52.0129 51.6661 21.5665
2020-06-30 国外销售 177844 47.8775
2020-06-30 国内销售 193612 52.1225
2019-12-31 国外销售 474554 58.5617 60.8527 46.8224 13.0555
2019-12-31 国内销售 335794 41.4383 39.1473 53.1776 20.9546
2019-06-30 国外销售 246297 64.1511 67.0266 45.2235 9.2971
2019-06-30 国内销售 137635 35.8489 32.9734 54.7765 20.1516
2018-12-31 国外销售 410919 57.6996 60.4098 43.8048 12.3914
2018-12-31 国内销售 301251 42.3004 39.5902 56.1952 21.6833
2018-06-30 国外销售 235529 62.2125 65.3559 46.1197 12.114
2018-06-30 国内销售 143059 37.7875 34.6441 53.8803 23.3003
2017-12-31 国外销售 435726 62.1589 65.6783 46.0131 13.2479
2017-12-31 国内销售 265261 37.8411 34.3217 53.9869 25.5325
2017-06-30 国外销售 204464 61.7286 65.6768 44.8619 13.7851
2017-06-30 国内销售 126766 38.2714 34.3232 55.1381 27.3274
2016-12-31 国外销售 337385 61.6227 65.1803 45.4629 13.3114
2016-12-31 国内销售 210116 38.3773 34.8197 54.5371 25.6404
2016-06-30 国外销售 154131 62.2026 65.7746 43.9941 11.599
2016-06-30 国内销售 93657 37.7974 34.2254 56.0059 24.3001
2015-12-31 国外销售 213816 55.1924 59.5175 38.4427 14.2945
2015-12-31 国内销售 173585 44.8076 40.4825 61.5573 28.1944
2015-06-30 国内销售 76703 44.5375 40.6188 58.0499 29.3018
2015-06-30 出口销售 92508 53.7149 58.6422 36.7247 15.3703
2015-06-30 其他(补充) 3009 1.7476 0.739 5.2254 67.2199
2014-12-31 国内销售 148366 44.885 41.311 57.6387 28.1085
2014-12-31 出口销售 176479 53.3899 58.1224 36.5019 14.9651
2014-12-31 其他(补充) 5702 1.7251 0.5666 5.8594 74.3451
2014-06-30 国外销售 78691 50.3542 57.8869 24.5523 11.0182
2014-06-30 国内销售 75100 48.0564 41.4547 70.6691 33.2303
2014-06-30 其他(补充) 2483 1.5894 0.6584 4.7786 67.9373
2013-12-31 国内销售 143427 58.6096 54.419 73.8791 27.1443
2013-12-31 出口销售 96820 39.5644 44.9342 19.998 10.8845
2013-12-31 其他(补充) 4468 1.826 0.6467 6.1229 72.208
2013-06-30 国外 53318 49.1517 55.4973 25.906 11.3023
2013-06-30 国内 52899 48.7655 43.7074 67.2951 29.5921
2013-06-30 其他(补充) 2259 2.0828 0.7953 6.799 70.0016
2012-12-31 国内销售 107398 67.6595 64.8109 80.8674 21.2042
2012-12-31 出口销售 51335 32.3405 35.1891 19.1326 10.4955
2012-06-30 出口 16501 26.0875 29.9481 12.8422 11.1099
2012-06-30 内销 45036 71.1991 68.9749 78.8302 24.9875
2012-06-30 其他(补充) 1716 2.7134 1.077 8.3276 69.2651
2011-12-31 国内销售 100891 77.0802
2011-12-31 出口销售 30000 22.9198
2011-06-30 出口 15078 23.309
2011-06-30 内销 49610 76.691
2010-12-31 国内销售 93190 80.2513
2010-12-31 出口销售 22932 19.7487
2010-06-30 国外 10563 19.255
2010-06-30 国内 44296 80.745
2009-12-31 国内销售 66379 85.3823
2009-12-31 出口销售 11364 14.6177
2009-06-30 国内销售 26123 86.5362
2009-06-30 出口销售 4064 13.4638
2008-12-31 国内销售 67218 90.5297
2008-12-31 出口销售 7031 9.4703
2008-06-30 国内 32391 91.2613
2008-06-30 出口销售 3101 8.7387
2007-12-31 国内销售 64056 93.9127
2007-12-31 出口销售 4152 6.0873