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 超高纯靶材 132513 63.2616 60.0739 70.7986 33.2647
2025-06-30 精密零部件 45879 21.9027 23.7958 17.4268 23.6493
2025-06-30 其他 31076 14.8356 16.1303 11.7746 23.5906
2024-12-31 超高纯靶材 233345 64.7289 61.8665 72.0261 31.3508
2024-12-31 精密零部件 88670 24.5967 25.9349 21.1853 24.267
2024-12-31 其他 38480 10.6744 12.1986 6.7886 17.9181
2024-06-30 超高纯靶材 106939 65.7103 66.3461 64.295 30.3301
2024-06-30 精密零部件 39853 24.4885 23.1969 27.3636 34.6371
2024-06-30 其他 15950 9.8012 10.457 8.3414 26.3808
2023-12-31 超高纯靶材 167256 64.2897 64.9736 62.6316 28.4492
2023-12-31 精密零部件 57012 21.9142 22.5707 20.3226 27.0815
2023-12-31 其他 35892 13.7962 12.4557 17.0458 36.081
2023-06-30 超高纯靶材 77868 65.0305 64.9937 65.1221 28.6981
2023-06-30 精密零部件 20319 16.9693 16.3106 18.6092 31.4272
2023-06-30 其他 21553 18.0002 18.6957 16.2686 25.901
2022-12-31 超高纯靶材 161143 69.3423 68.8998 70.3779 30.3795
2022-12-31 精密零部件 35824 15.416 16.7689 12.2492 23.7835
2022-12-31 其他 35419 15.2417 14.3313 17.3729 34.1178
2022-06-30 零部件 17658 16.2555 16.846 14.9287 28.2833
2022-06-30 铝靶 17184 15.8196 12.2641 23.8093 46.351
2022-06-30 钽靶 33999 31.2986 33.931 25.3835 24.9767
2022-06-30 钛靶 14734 13.5641 11.8993 17.3052 39.2911
2022-06-30 其他 25052 23.0621 25.0597 18.5733 24.8028
2021-12-31 零部件 18417 11.5551 11.8089 10.8159 23.9252
2021-12-31 铝靶 27688 17.3712 14.5953 25.4554 37.4557
2021-12-31 钽靶 51775 32.483 33.6046 29.2166 22.9901
2021-12-31 钛靶 21351 13.3959 10.8802 20.7222 39.5397
2021-12-31 其他 40158 25.1948 29.1109 13.7899 13.9901
2021-06-30 铝靶 12709 17.571 15.648 22.6632 35.3562
2021-06-30 钽靶 23978 33.1502 33.2774 32.8133 27.1335
2021-06-30 钛靶 9857 13.628 11.3416 19.6823 39.59
2021-06-30 其他 23214 32.0933 35.4287 23.2608 19.8679
2020-12-31 铝靶 21144 18.1256 15.9123 23.7902 36.8757
2020-12-31 钽靶 40442 34.6691 36.0227 31.2048 25.288
2020-12-31 钛靶 15732 13.486 10.8753 20.1675 42.0149
2020-12-31 其他 32924 28.224 31.0265 21.0514 20.9555
2020-06-30 铝靶 9910 18.5907 16.7938 22.6095 37.5768
2020-06-30 钽靶 20426 38.3167 42.9854 27.8752 22.4779
2020-06-30 钛靶 7203 13.5121 10.8927 19.3704 44.2937
2020-06-30 其他 13779 25.8467 25.4341 26.7696 32.0009
2019-12-31 铝靶 17492 21.2038 20.0575 23.748 34.7878
2019-12-31 钽靶 29777 36.096 40.9093 25.4127 21.8678
2019-12-31 钛靶 11132 13.4943 10.4152 20.3282 46.7909
2019-12-31 其他 16394 19.8726 18.6796 22.5202 35.1991
2019-12-31 LCD用碳纤维支撑 7699 9.3334 9.9383 7.9909 26.5931
2019-06-30 铝靶 7815 22.5111 20.5105 27.1403 36.3823
2019-06-30 钽靶 12992 37.4233 42.3541 26.0144 20.977
2019-06-30 钛靶 4813 13.8662 10.7239 21.1369 45.9997
2019-06-30 其他 6496 18.7122 18.1174 20.0885 32.3963
2019-06-30 LCD用碳纤维支撑 2599 7.4871 8.2941 5.6198 22.6506
2018-12-31 铝靶 15875 24.4361 29.3528 30.2922 29.8682
2018-12-31 钽靶 20599 31.707 37.9844 39.5532 30.0564
2018-12-31 钛靶 10121 15.5788 16.2046 25.3914 39.2702
2018-06-30 铝靶 7425 25.1096 29.5777 29.7612 28.4486
2018-06-30 钽靶 8568 28.9734 30.9267 42.445 35.1623
2018-06-30 钛靶 4908 16.5996 17.5162 24.8303 35.9033
2017-12-31 铝靶 14198 25.8146 27.4238 22.34 27.3924
2017-12-31 钽靶 14550 26.4534 24.0903 31.5558 37.7582
2017-12-31 钛靶 9678 17.5965 18.1566 16.3871 29.4774
2017-12-31 其他 9778 17.7784 15.3462 23.0303 41.0033
2017-12-31 LCD用碳纤维支撑 6796 12.357 14.983 6.6868 17.1285
2017-06-30 铝靶 6776 27.0662 29.793 21.1727 24.7445
2017-06-30 钽靶 7370 29.4364 28.2754 31.9457 34.3288
2017-06-30 钛靶 4714 18.8283 19.2879 17.8349 29.9634
2017-06-30 平衡项目 4349 17.373 12.6935 27.4869 50.0474
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(%)
2024-12-31 计算机、通信和其他电子设备制造业 360496 100.0 100.0 100.0 28.1746
2023-12-31 计算机、通信和其他电子设备制造业 260160 100.0 100.0 100.0 29.2024
2022-12-31 计算机、通信和其他电子设备制造业 232387 100.0 100.0 100.0 29.9324
2021-12-31 计算机、通信和其他电子设备制造业 159391 100.0 100.0 100.0 25.5604
2020-12-31 计算机、通信和其他电子设备制造业 116654 100.0 100.0 100.0 28.0954
2019-12-31 计算机、通信和其他电子设备制造业 82496 100.0 100.0 100.0 31.0608
2018-12-31 计算机、通信和其他电子设备制造业 64968 100.0 100.0 100.0 29.5966
2017-12-31 计算机、通信和其他电子设备制造业 55002 100.0 100.0 100.0 31.6529
2016-12-31 工业 43742 98.7841 98.1585 100.123 32.2712
2016-12-31 其他(补充) 538 1.2159 1.8415 -0.1234 -3.2319
2015-12-31 工业 28735 98.7783 98.725 98.893 31.7806
2015-12-31 其他(补充) 355 1.2217 1.275 1.107 28.764
2014-12-31 工业 24358 99.382 100.0 98.058 31.4002
2014-12-31 其他(补充) 151 0.618 1.942
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 外销 74724 35.6731 34.8916 37.5209 31.263
2025-06-30 内销 134744 64.3269 65.1084 62.4791 28.8696
2024-12-31 外销 144545 40.0962 39.5087 41.594 29.227
2024-12-31 内销 215950 59.9038 60.4913 58.406 27.4701
2024-06-30 外销 68821 42.288 42.9162 40.8897 29.9727
2024-06-30 内销 93922 57.712 57.0838 59.1103 31.7488
2023-12-31 外销 114436 43.9868 42.8398 46.7676 31.0485
2023-12-31 内销 145724 56.0132 57.1602 53.2324 27.7526
2023-06-30 外销 54355 45.3942 46.7356 42.0548 26.5495
2023-06-30 内销 65385 54.6058 53.2644 57.9452 30.4103
2022-12-31 外销 126413 54.3975 56.5441 49.3726 27.1675
2022-12-31 内销 105974 45.6025 43.4559 50.6274 33.2306
2022-06-30 外销 57931 53.3291 58.8692 40.8801 23.6079
2022-06-30 内销 50698 46.6709 41.1308 59.1199 39.0118
2021-12-31 外销 90294 56.6494 60.2543 46.1508 20.8234
2021-12-31 内销 69097 43.3506 39.7457 53.8492 31.7506
2021-06-30 外销 41369 57.1923 60.2152 49.1877 23.5754
2021-06-30 内销 27916 38.5938 35.256 47.4324 33.6898
2021-06-30 其他(补充) 3048 4.2139 4.5288 3.3799 21.9867
2020-12-31 国外 77431 66.3765 69.8707 57.4338 24.3102
2020-12-31 国内 39223 33.6235 30.1293 42.5662 35.5678
2020-06-30 外销 36198 67.9022
2020-06-30 内销 17111 32.0978
2019-12-31 国外 59023 71.5465 76.3772 60.8247 26.4061
2019-12-31 国内 23473 28.4535 23.6228 39.1753 42.7651
2019-06-30 外销 23712 68.3037 71.1179 61.7919 27.2998
2019-06-30 内销 10371 29.8743 25.6917 39.552 39.9524
2019-06-30 其他(补充) 632 1.8221 3.1904 -1.3439 -22.2571
2018-12-31 国外 47290 72.7899 75.3699 66.6528 27.1013
2018-12-31 国内 17677 27.2101 24.6301 33.3472 36.272
2018-06-30 外销 21150 71.5222 75.221 62.3475 25.0461
2018-06-30 内销 8157 27.5865 24.0799 36.2846 37.7909
2018-06-30 其他(补充) 263 0.8912 0.6991 1.3679 44.0995
2017-12-31 国外 38772 70.4927 71.9602 67.3239 30.23
2017-12-31 国内 16229 29.5073 28.0398 32.6761 35.0521
2017-06-30 外销 17670 70.5764 72.7893 65.7936 29.4887
2017-06-30 内销 7014 28.0172 26.1369 32.0811 36.2206
2017-06-30 其他(补充) 352 1.4064 1.0738 2.1253 47.8014
2016-12-31 外销 33025 74.5824 77.1848 69.0112 29.4611
2016-12-31 内销 10716 24.2017 20.9737 31.1122 40.9309
2016-12-31 其他(补充) 538 1.2159 1.8415 -0.1234 -3.2319
2015-12-31 外销 19632 67.4872 72.0098 57.7625 27.1696
2015-12-31 内销 9102 31.2911 26.7151 41.1305 41.7255
2015-12-31 其他(补充) 355 1.2217 1.275 1.107 28.764
2014-12-31 外销 16645 67.9122 70.2113 62.9868 29.5161
2014-12-31 内销 7713 31.4698 29.7887 35.0711 35.466
2014-12-31 其他(补充) 151 0.618 1.942