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(%)
2025-12-31 TFT偏光片 354738 96.1885 97.1053 91.2242 14.7844
2025-06-30 TFT 162401 96.6915 97.1713 94.2758 16.1567
2024-12-31 TFT偏光片 249052 96.1706 96.5353 94.4268 16.9799
2024-06-30 TFT 113594 96.0193 95.9914 96.1689 15.7496
2023-12-31 TFT偏光片 196555 95.0627 95.8322 90.6358 14.119
2023-06-30 TFT 91778 94.41 95.4065 88.1337 12.7898
2022-12-31 黑白 12006 5.524 3.911 11.441 44.3664
2022-12-31 TFT 202875 93.3395 95.0937 86.9047 19.9445
2022-06-30 黑白 5971 5.4685 3.6798 11.5954 47.9144
2022-06-30 TFT 102353 93.7257 95.8881 86.3184 20.8111
2021-12-31 TFT 219225 95.1514 95.853 93.045 24.4334
2021-06-30 TFT 111496 95.4295 96.1376 93.4 25.3137
2020-06-30 黑白 3994 5.176 4.0487 11.8963 33.0154
2020-06-30 TFT 73005 94.5919 95.7823 87.495 13.2869
2019-12-31 黑白 12283 8.4675 6.8249 16.6802 32.8344
2019-12-31 TFT 132521 91.3522 93.0711 82.7581 15.1
2019-06-30 黑白 6052 9.8194 7.7693 23.1054 31.455
2019-06-30 TFT 55459 89.9758 92.0782 76.3505 11.3436
2018-12-31 黑白 14187 16.0678 13.8333 26.2045 29.457
2018-12-31 TFT 73787 83.5684 85.9157 72.9201 15.7607
2018-06-30 黑白 7081 16.969 15.2148 23.6931 28.8901
2018-06-30 TFT 34497 82.6646 84.5156 75.5697 18.9153
2017-12-31 黑白 15031 18.3843 16.6118 23.3399 33.4448
2017-12-31 TFT 66247 81.0253 83.2863 74.7036 24.2882
2017-06-30 黑白 6915 19.0142 17.5696 22.4788 34.7871
2017-06-30 TFT 29168 80.1962 82.0766 75.6862 27.7706
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(%)
2025-12-31 其他(补充) 5160 1.3993 0.7988 4.651 51.8143
2025-12-31 偏光片 363634 98.6007 99.2012 95.349 15.0748
2025-06-30 其他(补充) 1131 0.6739 0.5423 1.3363 32.8593
2025-06-30 偏光片 166826 99.3261 99.4577 98.6637 16.4602
2024-12-31 其他(补充) 1614 0.6234 0.4889 1.2667 35.1405
2024-12-31 偏光片 257354 99.3766 99.5111 98.7333 17.1815
2024-06-30 其他(补充) 902 0.7632 0.9783 -0.3896 -8.0279
2024-06-30 偏光片 117400 99.2368 99.0217 100.39 15.9077
2023-12-31 其他(补充) 1499 0.7254 0.6876 0.9429 19.2492
2023-12-31 偏光片 205264 99.2746 99.3124 99.0571 14.7762
2023-06-30 其他 630 0.6481 0.8532 -0.6441 -13.6158
2023-06-30 偏光片 96582 99.3519 99.1468 100.644 13.8788
2022-12-31 其他 2470 1.1365 0.9953 1.6543 31.1815
2022-12-31 偏光片 214882 98.8635 99.0047 98.3457 21.309
2022-06-30 其他(补充) 880 0.8058 0.432 2.0862 58.5015
2022-06-30 偏光片 108325 99.1942 99.568 97.9138 22.3053
2021-12-31 其他(补充) 906 0.3935 0.1944 0.9909 62.929
2021-12-31 偏光片 229489 99.6065 99.8056 99.0091 24.8366
2021-06-30 其他(补充) 130 0.1115 0.0186 0.3775 87.6006
2021-06-30 偏光片 116706 99.8885 99.9814 99.6225 25.7949
2020-12-31 其他(补充) 355 0.1864 0.1502 0.3588 33.403
2020-12-31 偏光片 190155 99.8136 99.8498 99.6412 17.3278
2020-06-30 其他(补充) 179 0.2321 0.169 0.6087 37.6638
2020-06-30 偏光片 77000 99.7679 99.831 99.3913 14.3104
2019-12-31 其他(补充) 261 0.1803 0.104 0.5617 51.9298
2019-12-31 偏光片 144805 99.8197 99.896 99.4383 16.6044
2019-06-30 偏光片 61638 100.0 100.0 100.0 13.3679
2018-12-31 其他(补充) 321 0.3638 0.251 0.8754 43.463
2018-12-31 偏光片 87974 99.6362 99.749 99.1246 17.9694
2018-06-30 偏光片 41732 100.0 100.0 100.0 20.6911
2017-12-31 其他(补充) 482 0.5904 0.1019 1.9565 87.2917
2017-12-31 偏光片 81278 99.4096 99.8981 98.0435 25.9816
2017-06-30 偏光片行业 36371 100.0 100.0 100.0 29.4254
2016-12-31 其他(补充) 750 0.9371 0.3551 2.4299 72.7358
2016-12-31 偏光片 79299 99.0629 99.6449 97.5701 27.6265
2015-12-31 其他(补充) 613 0.9209 0.4634 1.9292 65.3811
2015-12-31 偏光片 66038 99.0791 99.5366 98.0708 30.8917
2014-12-31 其他(补充) 369 0.6255 0.5839 0.7244 34.3191
2014-12-31 偏光片 58743 99.3745 99.4161 99.2756 29.6074
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(%)
2025-12-31 国外 22994 6.235 6.2703 6.044 15.1112
2025-12-31 国内 345800 93.765 93.7297 93.956 15.6207
2025-06-30 外销 4620 2.7511 2.6754 3.1318 18.8643
2025-06-30 内销 163338 97.2489 97.3246 96.8682 16.5058
2024-12-31 国外 10547 4.073 4.1806 3.5586 15.1095
2024-12-31 国内 248421 95.927 95.8194 96.4414 17.3862
2024-06-30 外销 4773 4.035 4.3876 2.145 8.3595
2024-06-30 内销 113530 95.965 95.6124 97.855 16.0347
2023-12-31 国外 8443 4.0838 4.7157 0.4484 1.6261
2023-12-31 国内 198320 95.9162 95.2843 99.5516 15.3699
2023-06-30 外销 4065 4.1821 4.8057 0.2538 0.8316
2023-06-30 内销 93147 95.8179 95.1943 99.7462 14.2623
2022-12-31 外销 10128 4.66 5.1979 2.6868 12.3508
2022-12-31 内销 207223 95.34 94.8021 97.3132 21.8646
2022-06-30 外销 6891 6.3106 7.0142 3.9006 13.967
2022-06-30 内销 102313 93.6894 92.9858 96.0994 23.1782
2021-12-31 外销 14810 6.4284 7.7925 2.3334 9.0697
2021-12-31 内销 215585 93.5716 92.2075 97.6666 26.08
2021-06-30 外销 7003 5.9939 7.5138 1.6375 7.0657
2021-06-30 内销 109833 94.0061 92.4862 98.3625 27.0624
2020-12-31 国外 11862 6.2267
2020-12-31 国内 178647 93.7733
2020-06-30 外销 5335 6.9137 7.2727 4.7731 9.9171
2020-06-30 内销 71843 93.0863 92.7273 95.2269 14.695
2019-12-31 外销 10620 7.3213 8.0988 3.4342 7.8185
2019-12-31 内销 134184 92.4984 91.7972 96.0041 17.2998
2019-12-31 其他(补充) 261 0.1803 0.104 0.5617 51.9298
2019-06-30 外销 3906 6.338 7.1466 1.0976 2.3151
2019-06-30 内销 57731 93.662 92.8534 98.9024 14.1158
2018-12-31 外销 9107 10.3143 10.5849 9.0871 15.9131
2018-12-31 内销 79188 89.6857 89.4151 90.9129 18.3093
2018-06-30 外销 4483 10.7423 10.5468 11.4918 22.1348
2018-06-30 内销 37249 89.2577 89.4532 88.5082 20.5174
2017-12-31 外销 11154 13.6427 13.0408 15.3257 29.5933
2017-12-31 内销 70606 86.3573 86.9592 84.6743 25.8302
2017-06-30 外销 4984 13.7035 11.9312 17.9542 38.553
2017-06-30 内销 31387 86.2965 88.0688 82.0458 27.976
2016-12-31 外销 8143 10.1734 10.1897 10.1318 27.9344
2016-12-31 内销 71155 88.8895 89.4553 87.4383 27.5912
2016-12-31 其他(补充) 750 0.9371 0.3551 2.4299 72.7358
2015-12-31 外销 9093 13.6439 14.568 11.607 26.5502
2015-12-31 内销 56944 85.4352 84.9686 86.4638 31.5851
2015-12-31 其他(补充) 613 0.9209 0.4634 1.9292 65.3811
2014-12-31 外销 8584 14.5228 15.0645 13.2369 27.0126
2014-12-31 内销 50158 84.8516 84.3516 86.0388 30.0515
2014-12-31 其他(补充) 369 0.6255 0.5839 0.7244 34.3191