| 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 | 磁性材料产品 | 107909 | 83.7033 | 80.6326 | 91.0701 | 32.0093 |
| 2025-12-31 | 微型逆变器及配件 | 13089 | 10.1533 | 11.9612 | 5.8161 | 16.8527 |
| 2025-06-30 | 磁性材料 | 50561 | 85.5375 | 82.282 | 92.6985 | 33.8692 |
| 2025-06-30 | 换向器及其他 | 5867 | 9.9272 | 11.9702 | 5.4332 | 17.1049 |
| 2024-12-31 | 磁性材料产品 | 99627 | 85.1431 | 82.4712 | 91.7331 | 31.0817 |
| 2024-12-31 | 换向器及其他 | 10257 | 8.7666 | 10.2428 | 5.1259 | 16.868 |
| 2024-06-30 | 磁性材料 | 47381 | 85.2606 | 83.1963 | 90.2576 | 30.947 |
| 2024-06-30 | 换向器及其他 | 4413 | 7.9418 | 8.7251 | 6.0457 | 22.2541 |
| 2023-12-31 | 磁性材料 | 91318 | 85.3247 | 85.4374 | 85.0476 | 28.8114 |
| 2023-12-31 | 微型逆变器及配件 | 7083 | 6.6186 | 5.2281 | 10.0388 | 43.8421 |
| 2023-06-30 | 逆变器 | 6157 | 11.9092 | 14.1458 | 16.5166 | 33.5103 |
| 2023-06-30 | 湿压磁瓦 | 35278 | 68.2299 | 85.8542 | 83.4834 | 29.5641 |
| 2022-12-31 | 磁瓦产品 | 74098 | 79.8617 | 100.0 | 100.0 | 31.4325 |
| 2022-06-30 | 湿压磁瓦 | 36335 | 81.1965 | 100.0 | 100.0 | 32.4572 |
| 2021-12-31 | 磁瓦产品 | 63092 | 78.4076 | 100.0 | 100.0 | 38.3909 |
| 2021-06-30 | 湿压磁瓦 | 29303 | 83.7944 | 83.423 | 84.5094 | 34.4787 |
| 2021-06-30 | 外包加工 | 2446 | 6.9965 | 4.012 | 12.7419 | 62.2609 |
| 2021-06-30 | 其他主营业务 | 5277 | 13.1128 | 9.3709 | 19.5105 | 54.9095 |
| 2020-12-31 | 湿压磁瓦 | 47840 | 85.5619 | 84.2043 | 88.2361 | 34.7251 |
| 2020-12-31 | 其他 | 8072 | 14.4381 | 15.7957 | 11.7639 | 27.436 |
| 2020-06-30 | 湿压磁瓦 | 18658 | 84.9797 | 82.3922 | 90.2971 | 34.7803 |
| 2020-06-30 | 外包加工产品 | 1631 | 7.4324 | 7.3538 | 7.5937 | 33.4428 |
| 2019-12-31 | 湿压磁瓦 | 48712 | 88.405 | 86.1504 | 92.3181 | 38.1743 |
| 2019-12-31 | 外包加工产品 | 3280 | 5.9532 | 6.1131 | 5.6756 | 34.8517 |
| 2019-06-30 | 磁瓦 | 22557 | 87.9708 | 85.0134 | 93.1831 | 38.3445 |
| 2019-06-30 | 外包加工产品 | 1638 | 6.3891 | 6.7278 | 5.7921 | 32.8173 |
| 2018-12-31 | 湿压磁瓦 | 46140 | 86.8542 | 83.385 | 92.6668 | 39.8782 |
| 2018-12-31 | 外包加工产品 | 3237 | 6.0937 | 6.3283 | 5.7007 | 34.9663 |
| 2018-06-30 | 磁瓦 | 22338 | 86.6069 | 83.2179 | 92.6618 | 38.3949 |
| 2018-06-30 | 外包加工产品 | 1529 | 5.9283 | 6.1548 | 5.5236 | 33.4364 |
| 2017-12-31 | 湿压磁瓦 | 43163 | 85.8816 | 81.6606 | 92.6384 | 41.4751 |
| 2017-12-31 | 外包加工产品 | 3075 | 6.1186 | 6.4437 | 5.5981 | 35.1792 |
| 2015-12-31 | 磁瓦 | 31309 | 83.8293 | 80.6847 | 90.324 | 35.1499 |
| 2015-12-31 | 外包加工产品 | 2760 | 7.3909 | 7.152 | 7.8842 | 34.8002 |
| 2014-12-31 | 磁瓦 | 28718 | 78.2816 | 75.2413 | 86.0085 | 31.0241 |
| 2014-12-31 | 外包加工产品 | 3656 | 9.968 | 9.5378 | 11.0612 | 31.3339 |
| 2014-09-30 | 湿压磁瓦 | 20938 | 78.598 | 75.1363 | 87.2855 | 31.6426 |
| 2014-09-30 | 外包加工产品 | 2587 | 9.7115 | 8.8873 | 11.7797 | 34.5613 |
| 2013-12-31 | 湿压磁瓦 | 23216 | 75.2237 | 73.2641 | 80.5424 | 28.8279 |
| 2013-12-31 | 外包加工产品 | 3465 | 11.2277 | 10.6899 | 12.6873 | 30.4245 |
| 2013-12-31 | 其他 | 3623 | 11.7399 | 13.3964 | 7.244 | 16.6132 |
| 2012-12-31 | 湿压磁瓦 | 17866 | 71.8894 | 69.3013 | 78.6468 | 30.297 |
| 2012-12-31 | 外包加工产品 | 2654 | 10.6798 | 10.4069 | 11.3924 | 29.5416 |
| 2012-12-31 | 其他 | 3853 | 15.5053 | 17.6687 | 9.8569 | 17.6052 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2021-12-31 | 预烧料产品 | 4549 | 5.6534 | |||
| 2021-12-31 | 磁瓦产品 | 63092 | 78.4076 | |||
| 2021-12-31 | 换向器及其他 | 6881 | 8.5524 | |||
| 2021-12-31 | 外包加工产品 | 5943 | 7.3866 | |||
| 2020-12-31 | 湿压磁瓦 | 47840 | 85.5619 | |||
| 2020-12-31 | 其他 | 8072 | 14.4381 |
| 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 | 境外 | 54741 | 42.4619 | 37.8165 | 53.6067 | 37.1416 |
| 2025-12-31 | 境内 | 74177 | 57.5381 | 62.1835 | 46.3933 | 23.7215 |
| 2025-06-30 | 境外地区 | 24811 | 41.9752 | 36.2768 | 54.5101 | 40.5857 |
| 2025-06-30 | 境内地区 | 34298 | 58.0248 | 63.7232 | 45.4899 | 24.5014 |
| 2024-12-31 | 境外 | 47820 | 40.8681 | 35.6022 | 53.8554 | 38.0166 |
| 2024-12-31 | 境内 | 69191 | 59.1319 | 64.3978 | 46.1446 | 22.5127 |
| 2024-06-30 | 境外地区 | 25289 | 45.5062 | 40.8419 | 56.7973 | 36.4871 |
| 2024-06-30 | 境内地区 | 30283 | 54.4938 | 59.1581 | 43.2027 | 23.1764 |
| 2023-12-31 | 境外 | 45447 | 42.4643 | 36.74 | 56.5436 | 38.4891 |
| 2023-12-31 | 境内 | 61577 | 57.5357 | 63.26 | 43.4564 | 21.832 |
| 2023-06-30 | 境外 | 25110 | 48.5644 | |||
| 2023-06-30 | 境内 | 26594 | 51.4356 | |||
| 2022-12-31 | 境外 | 36136 | 38.9469 | 36.3623 | 45.7012 | 32.4748 |
| 2022-12-31 | 境内 | 56646 | 61.0531 | 63.6377 | 54.2988 | 24.6135 |
| 2022-06-30 | 境外 | 17964 | 40.1431 | |||
| 2022-06-30 | 境内 | 26786 | 59.8569 | |||
| 2021-12-31 | 境外 | 30012 | 37.2982 | |||
| 2021-12-31 | 境内 | 50454 | 62.7018 | |||
| 2021-06-30 | 境外地区 | 16321 | 41.6292 | |||
| 2021-06-30 | 境内地区 | 22884 | 58.3708 | |||
| 2021-06-30 | 其他主营业务 | 1042 | 2.5901 | 100.0 | 100.0 | -2336.05 |
| 2020-12-31 | 境外 | 22780 | 40.7432 | 38.247 | 45.6603 | 37.7364 |
| 2020-12-31 | 境内 | 33132 | 59.2568 | 61.753 | 54.3397 | 30.8785 |
| 2020-06-30 | 境外 | 9218 | 41.9845 | |||
| 2020-06-30 | 境内 | 12272 | 55.8941 | |||
| 2020-06-30 | 其他(补充) | 465 | 2.1214 | 100.0 | 100.0 | 3.9491 |
| 2019-12-31 | 境外 | 23589 | 42.8107 | 42.8544 | 42.7349 | 36.4915 |
| 2019-12-31 | 境内 | 30748 | 55.8034 | 55.3074 | 56.6642 | 37.1201 |
| 2019-12-31 | 其他(补充) | 763 | 1.3859 | 1.8382 | 0.6009 | 15.849 |
| 2019-12-31 | 其中:欧美地区 | 15273 | 27.7188 | |||
| 2019-12-31 | 其中:华东地区 | 20344 | 36.9209 | |||
| 2019-12-31 | 其中:其他地区 | 10404 | 18.8825 | |||
| 2019-12-31 | 其中:亚太地区 | 8315 | 15.0919 | |||
| 2019-06-30 | 境外 | 11495 | 44.8303 | 44.8733 | 44.7546 | 36.1385 |
| 2019-06-30 | 境内 | 13809 | 53.8567 | 53.2043 | 55.0066 | 36.9725 |
| 2019-06-30 | 其他(补充) | 336 | 1.3129 | 1.9224 | 0.2388 | 6.5849 |
| 2018-12-31 | 境外 | 24022 | 45.2206 | 45.3842 | 44.9466 | 37.1503 |
| 2018-12-31 | 境内 | 28203 | 53.0908 | 52.076 | 54.7911 | 38.5738 |
| 2018-12-31 | 其他(补充) | 897 | 1.6886 | 2.5398 | 0.2623 | 5.8072 |
| 2018-12-31 | 其中:欧美地区 | 13771 | 25.9225 | |||
| 2018-12-31 | 其中:华东地区 | 19159 | 36.065 | |||
| 2018-12-31 | 其中:其他地区 | 9044 | 17.0258 | |||
| 2018-12-31 | 其中:亚太地区 | 10251 | 19.2982 | |||
| 2017-12-31 | 境外 | 21419 | 42.6182 | 44.0335 | 40.3525 | 36.406 |
| 2017-12-31 | 境内 | 27749 | 55.2124 | 52.6646 | 59.2907 | 41.2902 |
| 2017-12-31 | 其他(补充) | 1090 | 2.1695 | 3.3018 | 0.3568 | 6.3235 |
| 2017-12-31 | 其中:欧美地区 | 12936 | 25.7389 | |||
| 2017-12-31 | 其中:华东地区 | 17892 | 35.5991 | |||
| 2017-12-31 | 其中:其他地区 | 9857 | 19.6133 | |||
| 2017-12-31 | 其中:亚太地区 | 8483 | 16.8793 | |||
| 2016-12-31 | 境外 | 20494 | 47.7256 | |||
| 2016-12-31 | 境内 | 21762 | 50.6783 | |||
| 2016-12-31 | 其他(补充) | 685 | 1.5961 | |||
| 2015-12-31 | 境外 | 20227 | 54.159 | 50.5972 | 61.5154 | 37.0536 |
| 2015-12-31 | 境内 | 16592 | 44.4258 | 47.0791 | 38.9456 | 28.5983 |
| 2015-12-31 | 其他(补充) | 528 | 1.4152 | 2.3237 | -0.4611 | -10.6281 |
| 2014-12-31 | 境外 | 20299 | 55.3341 | 51.5902 | 64.8493 | 33.0925 |
| 2014-12-31 | 境内 | 15811 | 43.1005 | 46.2989 | 34.9718 | 22.9115 |
| 2014-12-31 | 其他(补充) | 574 | 1.5654 | 2.1109 | 0.179 | 3.2281 |
| 2014-09-30 | 国外 | 14825 | 55.6504 | 53.6727 | 60.6139 | 31.0345 |
| 2014-09-30 | 国内 | 11340 | 42.5697 | 43.5476 | 40.1156 | 26.8506 |
| 2014-09-30 | 其他(补充) | 474 | 1.7798 | 2.7797 | -0.7294 | -11.6775 |
| 2013-12-31 | 国外 | 17360 | 56.2497 | 54.2832 | 61.587 | 29.479 |
| 2013-12-31 | 国内 | 13015 | 42.1708 | 43.348 | 38.9755 | 24.8842 |
| 2013-12-31 | 其他(补充) | 487 | 1.5795 | 2.3688 | -0.5626 | -9.5895 |
| 2012-12-31 | 国外 | 14527 | 58.454 | 50.2364 | 79.9093 | 37.8587 |
| 2012-12-31 | 国内 | 9846 | 39.6205 | 47.1405 | 19.9867 | 13.9702 |
| 2012-12-31 | 其他(补充) | 478 | 1.9255 | 2.6231 | 0.104 | 1.4954 |