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 家电用复合材料 77400 94.6887 94.8958 93.5725 15.465
2025-06-30 其他(补充) 4341 5.3113 5.1042 6.4275 18.9386
2024-12-31 其他 9691 5.6674 5.4385 7.0219 17.9141
2024-12-31 PCM 155707 91.0536 91.9441 85.7848 13.6219
2024-06-30 家电 76728 93.8438 93.674 95.1266 11.8484
2023-12-31 PCM 140854 92.4099 93.1669 86.9343 11.4264
2022-12-31 PCM 129269 91.2657 91.8379 87.1361 11.6198
2021-12-31 PCM 147118 92.7147 93.5387 86.9415 11.7128
2020-12-31 PCM 122101 94.0005 95.9799 81.7827 12.1302
2019-12-31 VCM 8374 6.5209 5.6606 10.2922 29.317
2019-12-31 PCM 119139 92.7684 94.0577 87.1166 17.443
2018-12-31 VCM 9274 7.2304 5.8772 14.9188 30.8805
2018-12-31 PCM 118298 92.2274 93.8243 83.1541 13.4938
2017-12-31 VCM 8077 6.6033 5.5712 12.2434 28.6796
2017-12-31 PCM 113047 92.4165 93.8794 84.4217 14.1298
2016-12-31 VCM 8662 10.0404 8.2698 18.9623 31.2735
2016-12-31 PCM 77198 89.4764 91.4822 79.3696 14.6886
2016-06-30 VCM/PCM 38362 96.6991 96.2238 99.0531 17.209
2015-12-31 VCM 8436 10.723 9.2816 18.0484 27.6729
2015-12-31 PCM 69677 88.5646 90.4106 79.1828 14.6995
2015-06-30 VCM 4186 10.6389 9.2334 17.9518 27.202
2015-06-30 PCM 34914 88.7355 90.4952 79.5794 14.4575
2014-09-30 VCM 7587 13.4861 12.8684 16.5731 20.4924
2014-09-30 PCM 48109 85.5098 86.6122 80.0011 15.6012
2013-12-31 VCM 19320 28.7641 26.2145 40.984 24.5965
2013-12-31 PCM 47226 70.3097 73.3292 55.8374 13.7095
2012-12-31 VCM 18456 34.8986 30.912 52.1697 28.0348
2012-12-31 PCM 33761 63.8393 68.5104 43.6031 12.809
2011-12-31 VCM 20491 42.8874 39.0286 59.0829 26.5079
2011-12-31 PCM 26229 54.8953 59.8399 34.1428 11.9676
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 家电 161314 94.3326 94.5615 92.9781 14.2509
2024-12-31 其他 9691 5.6674 5.4385 7.0219 17.9141
2023-12-31 家电 145953 95.7553 95.6856 96.2593 12.21
2023-12-31 其他 6469 4.2447 4.3144 3.7407 10.7039
2022-12-31 家电 134174 94.728 94.6989 94.9382 12.1975
2022-12-31 其他 7467 5.272 5.3011 5.0618 11.6851
2021-12-31 家电 154119 97.127 97.4472 94.8837 12.2021
2021-12-31 其他 4558 2.873 2.5528 5.1163 22.2433
2020-12-31 家电 127916 98.477 99.7046 90.8999 12.8696
2020-12-31 其他 1978 1.523 0.2954 9.1001 83.306
2019-12-31 家电 127873 99.569 99.7373 98.8316 18.4371
2019-12-31 其他 553 0.431 0.2627 1.1684 50.3586
2018-12-31 家电 127816 99.6481 99.7984 98.7942 14.8379
2018-12-31 其他 451 0.3519 0.2016 1.2058 51.2867
2017-12-31 家电 121511 99.3354 99.6031 97.8727 15.2401
2017-12-31 其他 812 0.6646 0.3969 2.1273 49.514
2016-12-31 家电 85937 99.6044 99.7862 98.6886 16.4067
2016-12-31 其他 341 0.3956 0.2138 1.3114 54.8953
2016-06-30 非家电用材料 130 0.3299 0.1683 1.1303 57.5647
2016-06-30 家电用复合材料 39541 99.6701 99.8317 98.8697 16.6651
2015-12-31 家电 78230 99.4366 99.6656 98.2732 16.2488
2015-12-31 其他 443 0.5634 0.3344 1.7268 50.3943
2015-06-30 建筑用材料 219 0.559 0.3378 1.7096 49.3067
2015-06-30 家电用复合材料 39127 99.441 99.6622 98.2904 15.9343
2014-09-30 工业 56185 99.8647 99.9794 99.2916 16.5797
2014-09-30 其他(补充) 76 0.1353 0.0206 0.7084 87.3121
2013-12-31 工业 67114 99.9194 99.984 99.6099 17.2093
2013-12-31 其他(补充) 54 0.0806 0.016 0.3901 83.5449
2012-12-31 工业 52840 99.9153 99.9949 99.5705 18.689
2012-12-31 其他(补充) 44 0.0847 0.0051 0.4295 95.0799
2011-12-31 工业 47600 99.6229 99.9347 98.3143 18.9889
2011-12-31 其他(补充) 180 0.3771 0.0653 1.6857 86.0242
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 境外销售 28478 34.8401 35.1371 33.2392 14.9304
2025-06-30 境内销售 53262 65.1599 64.8629 66.7608 16.034
2024-12-31 境外销售 50738 29.6704 30.2805 26.061 12.6997
2024-12-31 境内销售 120268 70.3296 69.7195 73.939 15.2005
2024-06-30 境外销售 26114 31.9395 32.5467 27.3524 10.0099
2024-06-30 境内销售 55647 68.0605 67.4533 72.6476 12.4765
2023-12-31 境外销售 33101 21.7165 22.0595 19.2353 10.7583
2023-12-31 境内销售 119322 78.2835 77.9405 80.7647 12.531
2023-06-30 境外销售 17101 25.9136
2023-06-30 境内销售 48891 74.0864
2022-12-31 境外销售 33423 23.5975 21.9706 35.3383 18.2258
2022-12-31 境内销售 108217 76.4025 78.0294 64.6617 10.3002
2022-06-30 境外销售 19116 26.0443
2022-06-30 境内销售 54283 73.9557
2021-12-31 外销 42693 26.9055 26.9629 26.5037 12.304
2021-12-31 内销 115985 73.0945 73.0371 73.4963 12.5592
2020-12-31 外销 35916 27.6502 26.4756 34.9 17.5981
2020-12-31 内销 93978 72.3498 73.5244 65.1 12.5453
2019-12-31 外销 36291 28.2587 26.473 36.0868 23.7201
2019-12-31 内销 92135 71.7413 73.527 63.9132 16.5478
2018-12-31 外销 34324 26.76 27.0155 25.3085 14.1544
2018-12-31 内销 93943 73.24 72.9845 74.6915 15.2628
2017-12-31 外销 35339 28.8899 27.3278 37.4268 20.0386
2017-12-31 内销 86984 71.1101 72.6722 62.5732 13.6109
2016-12-31 国外 21112 24.4702 24.5846 23.8933 16.1686
2016-12-31 国内 65165 75.5298 75.4154 76.1067 16.6855
2016-06-30 境外 7678 19.3549
2016-06-30 境内 31993 80.6451
2015-12-31 国外 16023 20.3673 20.1881 21.2784 17.1766
2015-12-31 国内 62650 79.6327 79.8119 78.7216 16.2531
2015-06-30 境外 7740 19.6731
2015-06-30 境内 31606 80.3269
2014-09-30 外销 11484 20.4133 20.6021 19.4698 15.9048
2014-09-30 内销 44700 79.4514 79.3773 79.8218 16.7532
2014-09-30 其他(补充) 76 0.1353 0.0206 0.7084 87.3121
2013-12-31 外销 12485 18.5884 18.4108 19.4393 18.053
2013-12-31 内销 54629 81.331 81.5731 80.1705 17.0164
2013-12-31 其他(补充) 54 0.0806 0.016 0.3901 83.5449
2012-12-31 外销 6543 12.3737 13.3682 8.0655 12.2241
2012-12-31 内销 46297 87.5415 86.6267 91.5051 19.6028
2012-12-31 其他(补充) 44 0.0847 0.0051 0.4295 95.0799
2011-12-31 外销 1772 3.7101 4.1739 1.7632 9.1446
2011-12-31 内销 45827 95.9129 95.7608 96.551 19.3697
2011-12-31 其他(补充) 180 0.3771 0.0653 1.6857 86.0242