| 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 | 模块 | 14752 | 41.137 | 46.3032 | 28.36 | 19.8495 |
| 2025-12-31 | 晶闸管 | 19924 | 55.5569 | 50.632 | 67.7372 | 35.1045 |
| 2025-06-30 | 模块 | 7900 | 44.1893 | 49.0798 | 32.6805 | 22.0545 |
| 2025-06-30 | 晶闸管 | 7625 | 42.6485 | 37.7878 | 54.0872 | 37.8195 |
| 2025-06-30 | 其他 | 2353 | 13.1622 | 13.1324 | 13.2323 | 29.98 |
| 2024-12-31 | 模块 | 13104 | 37.0029 | 42.1883 | 24.5814 | 19.5648 |
| 2024-12-31 | 晶闸管 | 20629 | 58.253 | 51.8893 | 73.4971 | 37.1582 |
| 2024-06-30 | 模块 | 5867 | 34.1903 | 40.4305 | 20.5296 | 18.8279 |
| 2024-06-30 | 晶闸管 | 10319 | 60.1304 | 53.7336 | 74.134 | 38.6588 |
| 2024-06-30 | 其他 | 974 | 5.6793 | 5.8359 | 5.3365 | 29.4634 |
| 2023-12-31 | 模块 | 12124 | 37.9211 | 42.701 | 22.0912 | 13.5107 |
| 2023-12-31 | 晶闸管 | 17919 | 56.0462 | 50.5366 | 74.2931 | 30.7426 |
| 2023-06-30 | 模块 | 6215 | 37.9235 | 43.5318 | 20.097 | 12.6821 |
| 2023-06-30 | 晶闸管 | 9047 | 55.2028 | 49.2188 | 74.2233 | 32.1772 |
| 2023-06-30 | 其他 | 1126 | 6.8737 | 7.2494 | 5.6796 | 19.7741 |
| 2022-12-31 | 模块 | 14265 | 40.5038 | 45.0734 | 27.3832 | 17.4638 |
| 2022-12-31 | 晶闸管 | 19722 | 56.0007 | 51.2015 | 69.7803 | 32.1876 |
| 2022-06-30 | 模块 | 7628 | 42.9217 | 48.3951 | 30.1511 | 21.0747 |
| 2022-06-30 | 晶闸管 | 9759 | 54.9117 | 48.9099 | 68.9153 | 37.6518 |
| 2021-12-31 | 模块 | 11056 | 33.606 | 40.0427 | 23.2863 | 20.8057 |
| 2021-12-31 | 晶闸管 | 20689 | 62.8843 | 59.9573 | 76.7137 | 36.6294 |
| 2021-06-30 | 模块 | 5194 | 33.3849 | 39.4279 | 22.601 | 23.5822 |
| 2021-06-30 | 晶闸管 | 10292 | 66.1548 | 60.5721 | 77.399 | 40.7549 |
| 2020-12-31 | 模块 | 7739 | 19.9347 | 22.1323 | 15.5829 | 20.9269 |
| 2020-12-31 | 晶闸管 | 18035 | 46.4529 | 40.5518 | 65.6353 | 37.8259 |
| 2020-12-31 | 文化类作品 | 12270 | 31.6052 | 37.316 | 18.7818 | 15.9091 |
| 2020-06-30 | 模块 | 3605 | 30.28 | 37.0984 | 17.7257 | 20.3301 |
| 2020-06-30 | 晶闸管 | 8273 | 69.476 | 62.9016 | 82.2743 | 41.1264 |
| 2019-12-31 | 模块 | 5557 | 20.9756 | 26.4381 | 9.9137 | 15.6238 |
| 2019-12-31 | 晶闸管 | 18292 | 69.0429 | 60.5761 | 86.1887 | 41.2663 |
| 2019-06-30 | 模块 | 2819 | 14.8154 | 19.901 | 6.4779 | 16.4057 |
| 2019-06-30 | 晶闸管 | 9453 | 49.6773 | 42.8718 | 61.2917 | 46.2932 |
| 2019-06-30 | 文化类作品 | 6264 | 32.9184 | 32.7111 | 33.4788 | 38.1596 |
| 2018-12-31 | 模块 | 6450 | 15.4267 | 19.3255 | 8.413 | 19.4841 |
| 2018-12-31 | 晶闸管 | 17985 | 43.0153 | 37.4426 | 53.0405 | 44.0542 |
| 2018-12-31 | 文化类作品 | 16260 | 38.8897 | 39.4388 | 37.9019 | 34.8201 |
| 2018-06-30 | 模块 | 3253 | 16.2933 | 20.4002 | 8.8327 | 19.2468 |
| 2018-06-30 | 晶闸管 | 9052 | 45.3358 | 39.1502 | 56.5725 | 44.3035 |
| 2018-06-30 | 文化类作品 | 7116 | 35.6429 | 36.7223 | 33.6819 | 33.5505 |
| 2017-12-31 | 模块 | 5401 | 19.3844 | 25.584 | 8.5902 | 16.1669 |
| 2017-12-31 | 晶闸管 | 14443 | 51.8324 | 46.6268 | 60.896 | 42.8609 |
| 2017-12-31 | 文化类作品 | 7200 | 25.8413 | 23.8798 | 29.2565 | 41.3029 |
| 2017-06-30 | 模块 | 2483 | 17.9796 | 23.494 | 9.1682 | 19.6283 |
| 2017-06-30 | 晶闸管 | 6145 | 44.4954 | 41.9287 | 48.5968 | 42.0408 |
| 2017-06-30 | 文化类作品 | 5183 | 37.525 | 34.5773 | 42.235 | 43.3243 |
| 2016-06-30 | 模块 | 2563 | 29.8575 | 36.3462 | 14.0005 | 13.6163 |
| 2016-06-30 | 晶闸管 | 5739 | 66.8383 | 60.0876 | 83.3352 | 36.2052 |
| 2015-06-30 | 模块 | 2399 | 28.9214 | 36.216 | 14.6676 | 17.1681 |
| 2015-06-30 | 晶闸管 | 5896 | 71.0786 | 63.784 | 85.3324 | 40.6406 |
| 2014-12-31 | 模块 | 5348 | 24.1227 | 29.5749 | 12.6203 | 16.3632 |
| 2014-12-31 | 晶闸管 | 16488 | 74.3675 | 69.213 | 86.81 | 36.51 |
| 2014-06-30 | 模块 | 2499 | 21.9094 | 26.1999 | 13.2056 | 19.13 |
| 2014-06-30 | 晶闸管 | 8480 | 74.3462 | 70.1482 | 84.7776 | 36.1918 |
| 2013-12-31 | 模块 | 5831 | 26.4913 | 31.7395 | 16.6631 | 20.8693 |
| 2013-12-31 | 晶闸管 | 15764 | 71.6178 | 67.1033 | 82.2788 | 38.1171 |
| 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 | 半导体 | 35862 | 100.0 | 100.0 | 100.0 | 28.7922 |
| 2025-06-30 | 半导体 | 17878 | 100.0 | 100.0 | 100.0 | 29.8212 |
| 2024-12-31 | 半导体 | 35414 | 100.0 | 100.0 | 100.0 | 29.4512 |
| 2024-06-30 | 半导体 | 17162 | 100.0 | 100.0 | 100.0 | 31.3564 |
| 2023-12-31 | 半导体 | 31973 | 100.0 | 100.0 | 100.0 | 23.192 |
| 2023-06-30 | 半导体 | 16390 | 100.0 | 100.0 | 100.0 | 23.9314 |
| 2022-12-31 | 半导体 | 35219 | 100.0 | 100.0 | 100.0 | 25.8315 |
| 2022-06-30 | 半导体 | 17773 | 100.0 | 100.0 | 100.0 | 30.0009 |
| 2021-12-31 | 泛文化 | 0 | ||||
| 2021-12-31 | 半导体 | 32900 | 100.0 | 100.0 | 100.0 | 30.4758 |
| 2021-06-30 | 半导体 | 16070 | 100.0 | 100.0 | 100.0 | 33.5815 |
| 2020-12-31 | 泛文化 | 12270 | 31.6052 | 36.4041 | 18.6265 | 15.9091 |
| 2020-12-31 | 半导体 | 26553 | 68.3948 | 63.5959 | 81.3735 | 32.1167 |
| 2020-06-30 | 半导体 | 12280 | 100.0 | 100.0 | 100.0 | 34.2832 |
| 2019-12-31 | 泛文化 | 1668 | 6.2966 | 7.9878 | 2.8718 | 15.0767 |
| 2019-12-31 | 半导体 | 24825 | 93.7034 | 92.0122 | 97.1282 | 34.2653 |
| 2019-06-30 | 泛文化 | 6264 | 32.9184 | 32.7111 | 33.26 | 38.1596 |
| 2019-06-30 | 半导体 | 12765 | 67.0816 | 67.2889 | 66.74 | 37.5754 |
| 2018-12-31 | 泛文化 | 16260 | 38.8897 | 39.4388 | 37.9019 | 34.8201 |
| 2018-12-31 | 半导体 | 25550 | 61.1103 | 60.5612 | 62.0981 | 36.3051 |
| 2018-06-30 | 泛文化 | 7116 | 35.6429 | 36.7223 | 33.6819 | 33.5505 |
| 2018-06-30 | 半导体 | 12849 | 64.3571 | 63.2777 | 66.3181 | 36.5855 |
| 2017-12-31 | 泛文化 | 7200 | 25.8413 | 23.8798 | 29.2565 | 41.3029 |
| 2017-12-31 | 半导体 | 20664 | 74.1587 | 76.1202 | 70.7435 | 34.8015 |
| 2017-06-30 | 泛文化产业 | 5183 | 36.5563 | 33.4425 | 41.6264 | 43.3243 |
| 2017-06-30 | 大功率半导体产业 | 8995 | 63.4437 | 66.5575 | 58.3736 | 35.0068 |
| 2016-12-31 | 泛文化 | 5345 | 22.0793 | 19.2452 | 27.3912 | 43.1621 |
| 2016-12-31 | 半导体 | 18863 | 77.9207 | 80.7548 | 72.6088 | 32.42 |
| 2016-06-30 | 马达驱动 | 2024 | 23.5717 | 27.7887 | 13.2663 | 16.3429 |
| 2016-06-30 | 钢铁冶金 | 4769 | 55.5433 | 48.9028 | 71.771 | 37.5219 |
| 2016-06-30 | 其他(补充) | 1793 | 20.8851 | 23.3086 | 14.9627 | 20.8037 |
| 2015-12-31 | 马达驱动 | 3285 | 19.7742 | |||
| 2015-12-31 | 钢铁冶金 | 7327 | 44.098 | |||
| 2015-12-31 | 输变电 | 761 | 4.5828 | |||
| 2015-12-31 | 轨道交通 | 1274 | 7.6686 | |||
| 2015-12-31 | 电焊机 | 1722 | 10.3669 | |||
| 2015-12-31 | 大功率电源 | 1298 | 7.813 | |||
| 2015-12-31 | 其他(补充) | 946 | 5.6964 | |||
| 2015-06-30 | 马达驱动 | 2185 | 31.3412 | 39.4933 | 14.4844 | 15.0649 |
| 2015-06-30 | 钢铁冶金 | 4786 | 68.6588 | 60.5067 | 85.5156 | 40.6002 |
| 2014-12-31 | 马达驱动 | 6395 | 28.8457 | 32.5882 | 21.1483 | 22.9309 |
| 2014-12-31 | 钢铁冶金 | 11670 | 52.6397 | 49.9268 | 59.406 | 35.2974 |
| 2014-12-31 | 输变电 | 696 | 3.1426 | 3.3544 | 2.7312 | 27.183 |
| 2014-12-31 | 轨道交通 | 864 | 3.8976 | 3.1171 | 5.6629 | 45.4425 |
| 2014-12-31 | 电焊机 | 578 | 2.6082 | 3.0597 | 1.6655 | 19.9726 |
| 2014-12-31 | 大功率电源 | 1312 | 5.9214 | 5.7149 | 6.4672 | 34.16 |
| 2014-12-31 | 其他(补充) | 111 | 0.5046 | |||
| 2014-12-31 | 其他 | 541 | 2.4402 | 2.2388 | 2.9188 | 37.4112 |
| 2014-06-30 | 马达驱动 | 2917 | 25.5785 | 29.0986 | 23.0664 | |
| 2014-06-30 | 钢铁冶金 | 6588 | 57.7583 | 54.8406 | 35.7894 | |
| 2014-06-30 | 输变电 | 333 | 2.9222 | 3.0373 | 29.7079 | |
| 2014-06-30 | 轨道交通 | 370 | 3.2509 | 2.6675 | 44.5091 | |
| 2014-06-30 | 电焊机 | 342 | 3.0071 | 3.6079 | 18.8622 | |
| 2014-06-30 | 大功率电源 | 486 | 4.2669 | 4.3237 | 31.473 | |
| 2014-06-30 | 其他(补充) | 72 | 0.6346 | |||
| 2014-06-30 | 其他 | 294 | 2.5815 | 2.4243 | 36.4918 | |
| 2013-12-31 | 马达驱动 | 7190 | 32.6674 | 35.4966 | 28.2337 | |
| 2013-12-31 | 钢铁冶金 | 11390 | 51.7493 | 50.0328 | 36.1444 | |
| 2013-12-31 | 输变电 | 628 | 2.8532 | 3.2191 | 25.4842 | |
| 2013-12-31 | 轨道交通 | 716 | 3.2553 | 2.4604 | 50.0822 | |
| 2013-12-31 | 电焊机 | 546 | 2.4843 | 2.9168 | 22.457 | |
| 2013-12-31 | 大功率电源 | 928 | 4.2192 | 3.9136 | 38.738 | |
| 2013-12-31 | 其他(补充) | 170 | 0.7755 | |||
| 2013-12-31 | 其他 | 439 | 1.9957 | 1.9606 | 35.1141 | |
| 2013-06-30 | 马达驱动 | 3435 | 31.1651 | 34.3574 | 29.0643 | |
| 2013-06-30 | 钢铁冶金 | 5799 | 52.6158 | 50.5874 | 38.1359 |
| 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 | 1830 | 5.1048 | 4.4945 | 6.6141 | 37.3052 |
| 2025-12-31 | 国内 | 34031 | 94.8952 | 95.5055 | 93.3859 | 28.3342 |
| 2025-06-30 | 国外 | 870 | 4.8681 | 4.3104 | 6.1805 | 37.8611 |
| 2025-06-30 | 国内 | 17008 | 95.1319 | 95.6896 | 93.8195 | 29.4098 |
| 2024-12-31 | 外销 | 1527 | 4.3136 | 3.8546 | 5.4131 | 36.958 |
| 2024-12-31 | 内销 | 33886 | 95.6864 | 96.1454 | 94.5869 | 29.1128 |
| 2024-06-30 | 国外 | 820 | 4.7782 | 4.7016 | 4.9461 | 32.4575 |
| 2024-06-30 | 国内 | 16342 | 95.2218 | 95.2984 | 95.0539 | 31.3011 |
| 2023-12-31 | 外销 | 1554 | 4.8605 | 4.6381 | 5.597 | 26.7063 |
| 2023-12-31 | 内销 | 30419 | 95.1395 | 95.3619 | 94.403 | 23.0125 |
| 2023-06-30 | 国外 | 955 | 5.8298 | 5.7594 | 6.0537 | 24.8503 |
| 2023-06-30 | 国内 | 15434 | 94.1702 | 94.2406 | 93.9463 | 23.8745 |
| 2022-12-31 | 外销 | 1742 | 4.9471 | 5.5091 | 3.3336 | 17.4065 |
| 2022-12-31 | 内销 | 33476 | 95.0529 | 94.4909 | 96.6664 | 26.27 |
| 2022-06-30 | 国外 | 774 | 4.3555 | 5.1134 | 2.5871 | 17.8206 |
| 2022-06-30 | 国内 | 16999 | 95.6445 | 94.8866 | 97.4129 | 30.5556 |
| 2021-12-31 | 外销 | 1211 | 3.6827 | |||
| 2021-12-31 | 内销 | 31689 | 96.3173 | 100.0 | 100.0 | 31.063 |
| 2021-06-30 | 国外 | 624 | 3.8851 | 4.7462 | 2.1821 | 18.8612 |
| 2021-06-30 | 国内 | 15445 | 96.1149 | 95.2538 | 97.8179 | 34.1765 |
| 2021-06-30 | 内销 | 15445 | 99.5385 | 100.0 | 100.0 | 34.1765 |
| 2021-06-30 | 其他主营业务 | 552 | 3.4394 | 4.7462 | 2.1821 | 8.3478 |
| 2021-06-30 | 其他(补充) | 71 | 0.4615 | |||
| 2020-12-31 | 外销 | 1026 | 2.6432 | |||
| 2020-12-31 | 内销 | 37798 | 97.3568 | 100.0 | 100.0 | 26.9327 |
| 2020-06-30 | 内销 | 11875 | 99.7559 | 100.0 | 100.0 | 34.1901 |
| 2020-06-30 | 其他主营业务 | 375 | 3.0601 | 3.1597 | 3.5593 | 32.1436 |
| 2020-06-30 | 其他(补充) | 29 | 0.2441 | |||
| 2019-12-31 | 外销 | 1166 | 4.404 | 5.2147 | 2.7624 | 20.7347 |
| 2019-12-31 | 内销 | 25326 | 95.596 | 94.7853 | 97.2376 | 33.6248 |
| 2019-06-30 | 平衡项目 | 643 | 3.3833 | 4.6481 | 1.3078 | 14.503 |
| 2019-06-30 | 内销 | 18338 | 96.3699 | 95.3519 | 98.6922 | 38.4251 |
| 2019-06-30 | 其他(补充) | 46 | 0.2468 | |||
| 2018-12-31 | 外销 | 1412 | 3.3784 | 3.8376 | 2.5524 | 26.9924 |
| 2018-12-31 | 内销 | 40398 | 96.6216 | 96.1624 | 97.4476 | 36.033 |
| 2018-06-30 | 平衡项目 | 619 | 3.1016 | 3.5325 | 2.3189 | 26.544 |
| 2018-06-30 | 内销 | 19347 | 96.8984 | 96.4675 | 97.6811 | 35.7905 |
| 2017-12-31 | 外销 | 834 | 2.9957 | 3.5565 | 2.0194 | 24.5924 |
| 2017-12-31 | 内销 | 27030 | 97.0043 | 96.4435 | 97.9806 | 36.8487 |
| 2017-06-30 | 内销 | 13696 | 100.0 | 100.0 | 100.0 | 38.3717 |
| 2016-12-31 | 外销 | 661 | 2.7304 | 3.506 | 1.2768 | 16.2689 |
| 2016-12-31 | 内销 | 23548 | 97.2696 | 96.494 | 98.7232 | 35.3117 |
| 2016-12-31 | 其他 | 0.0 | ||||
| 2016-06-30 | 西北区 | 1000 | 11.6458 | 9.9399 | 15.8147 | 39.4327 |
| 2016-06-30 | 华南区 | 858 | 9.9956 | 11.8296 | 5.5136 | 16.0176 |
| 2016-06-30 | 华东区 | 4303 | 50.121 | 50.4126 | 49.4084 | 28.6251 |
| 2016-06-30 | 其他(补充) | 2424 | 28.2376 | 27.8178 | 29.2633 | 30.0929 |
| 2015-12-31 | 西南区 | 793 | 4.7732 | |||
| 2015-12-31 | 西北区 | 2418 | 14.5553 | 19.0067 | 24.2053 | 39.9079 |
| 2015-12-31 | 外贸 | 919 | 5.5363 | |||
| 2015-12-31 | 华南区 | 1353 | 8.1449 | |||
| 2015-12-31 | 华北区 | 1405 | 8.4601 | |||
| 2015-12-31 | 华中区 | 1628 | 9.8026 | 13.1235 | 15.6821 | 38.3913 |
| 2015-12-31 | 华东区 | 7586 | 45.6584 | 67.8699 | 60.1126 | 31.5947 |
| 2015-12-31 | 东北区 | 509 | 3.0693 | |||
| 2015-06-30 | 西北区 | 1288 | 20.9461 | 18.647 | 25.2315 | 42.0608 |
| 2015-06-30 | 华中区 | 900 | 14.6459 | 13.8306 | 16.1655 | 38.5399 |
| 2015-06-30 | 华东区 | 3961 | 64.408 | 67.5224 | 58.603 | 31.77 |
| 2014-12-31 | 陕西省 | 1690 | 7.6265 | 7.0988 | 8.9007 | 36.5024 |
| 2014-12-31 | 西南区 | 1365 | 6.1587 | 6.3079 | 5.9326 | 30.129 |
| 2014-12-31 | 西北区 | 861 | 3.8853 | 3.5303 | 4.7223 | 38.0149 |
| 2014-12-31 | 外贸 | 942 | 4.2508 | 5.0184 | 2.6452 | 19.4631 |
| 2014-12-31 | 华南区 | 1616 | 7.2914 | 8.4071 | 4.9756 | 21.3431 |
| 2014-12-31 | 华北区 | 1385 | 6.2503 | 6.9541 | 4.8161 | 24.1 |
| 2014-12-31 | 华中区 | 2034 | 9.1748 | 8.899 | 9.9243 | 33.8324 |
| 2014-12-31 | 华东区 | 11630 | 52.456 | 51.1286 | 56.1977 | 33.508 |
| 2014-12-31 | 其他(补充) | 111 | 0.5046 | |||
| 2014-12-31 | 东北区 | 532 | 2.4015 | 2.6559 | 1.8855 | 24.5566 |
| 2014-06-30 | 陕西省 | 835 | 7.3219 | 6.8626 | 8.4469 | 36.6152 |
| 2014-06-30 | 西南区 | 629 | 5.5233 | 5.5301 | 5.6193 | 32.2901 |
| 2014-06-30 | 西北区 | 446 | 3.9118 | 3.6549 | 4.5373 | 36.8138 |
| 2014-06-30 | 外贸 | 434 | 3.8101 | 4.4676 | 2.4852 | 20.7019 |
| 2014-06-30 | 华南区 | 757 | 6.6451 | 7.6752 | 4.5832 | 21.8904 |
| 2014-06-30 | 华北区 | 732 | 6.4211 | 7.3033 | 4.6697 | 23.0815 |
| 2014-06-30 | 华中区 | 1004 | 8.8049 | 9.2525 | 8.0272 | 28.9355 |
| 2014-06-30 | 华东区 | 6225 | 54.5796 | 52.6225 | 59.841 | 34.7982 |
| 2014-06-30 | 其他(补充) | 72 | 0.6346 | |||
| 2014-06-30 | 东北区 | 267 | 2.3475 | 2.6312 | 1.7901 | 24.2027 |
| 2013-12-31 | 陕西省 | 1697 | 7.7132 | 6.6738 | 9.9625 | 42.8537 |
| 2013-12-31 | 西南区 | 1288 | 5.8531 | 5.7303 | 6.2344 | 35.3397 |
| 2013-12-31 | 西北区 | 1180 | 5.3625 | 5.1392 | 5.9326 | 36.7051 |
| 2013-12-31 | 外贸 | 788 | 3.5837 | 3.3844 | 4.0643 | 37.6273 |
| 2013-12-31 | 华南区 | 1838 | 8.3539 | 10.0774 | 5.1182 | 20.3275 |
| 2013-12-31 | 华北区 | 1579 | 7.1746 | 7.9855 | 5.7281 | 26.489 |
| 2013-12-31 | 华中区 | 2142 | 9.7318 | 9.4732 | 10.4742 | 35.7092 |
| 2013-12-31 | 华东区 | 10786 | 49.004 | 48.9982 | 50.161 | 33.9616 |
| 2013-12-31 | 其他(补充) | 170 | 0.7755 | |||
| 2013-12-31 | 东北区 | 538 | 2.4476 | 2.538 | 2.3247 | 31.5128 |