| 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 | 国际贸易业务 | 253144 | 61.4325 | 75.7716 | 22.9204 | 10.1226 |
| 2025-12-31 | 元器件 | 136308 | 33.0792 | 20.7484 | 66.197 | 54.294 |
| 2025-06-30 | 自产陶瓷材料 | 12919 | 7.2913 | 4.8353 | 11.7367 | 57.2837 |
| 2025-06-30 | 自产被动元器件 | 60819 | 34.3231 | 16.6875 | 66.2444 | 68.6829 |
| 2025-06-30 | 国际贸易业务 | 94052 | 53.078 | 71.098 | 20.4608 | 13.7181 |
| 2024-12-31 | 自产被动元器件 | 83726 | 29.8864 | 15.2096 | 62.2058 | 65.002 |
| 2024-12-31 | 国际贸易业务 | 165381 | 59.033 | 73.3469 | 27.5127 | 14.5549 |
| 2024-06-30 | 自产被动元器件 | 46569 | 32.641 | 15.8165 | 66.8951 | 67.5047 |
| 2024-06-30 | 国际贸易业务 | 81177 | 56.898 | 73.3902 | 23.3202 | 13.5002 |
| 2023-12-31 | 自产被动元器件 | 100098 | 28.5702 | 10.6184 | 69.3178 | 74.2003 |
| 2023-12-31 | 国际贸易业务 | 219339 | 62.6042 | 80.7525 | 21.4105 | 10.4592 |
| 2022-12-31 | 陶瓷电容器 | 117109 | 32.9078 | 8.9438 | 65.4788 | 84.342 |
| 2022-12-31 | 贸易 | 193629 | 54.4101 | 82.1638 | 16.6881 | 13.0007 |
| 2022-12-31 | 微波元器件 | 22186 | 6.2344 | 4.015 | 9.2508 | 62.8969 |
| 2021-12-31 | 陶瓷电容器 | 125569 | 26.5241 | 7.5169 | 61.0274 | 81.7267 |
| 2021-12-31 | 贸易 | 306195 | 64.6778 | 87.3442 | 23.5322 | 12.9237 |
| 2021-06-30 | 陶瓷电容器 | 68404 | 28.3605 | 8.1757 | 63.599 | 81.6712 |
| 2021-06-30 | 电子元器件 | 154717 | 64.1457 | 86.9789 | 24.284 | 13.7875 |
| 2020-12-31 | 陶瓷电容器 | 87134 | 23.8317 | 8.8852 | 55.8144 | 74.5913 |
| 2020-12-31 | 电子元器件等 | 247208 | 67.6125 | 85.3721 | 29.6106 | 13.9481 |
| 2020-06-30 | 自产 | 50574 | 33.742 | 15.681 | 69.8712 | 69.0158 |
| 2020-06-30 | 其中:陶瓷电容器 | 40903 | 27.2899 | 11.3696 | 59.1368 | 72.2233 |
| 2020-06-30 | 其中:电子元器件 | 97734 | 65.2056 | 82.7332 | 30.1434 | 15.4074 |
| 2020-06-30 | 代理 | 97734 | 65.2056 | 82.7332 | 30.1434 | 15.4074 |
| 2019-12-31 | 陶瓷电容器 | 63146 | 24.5765 | 10.7928 | 53.708 | 70.1898 |
| 2019-12-31 | 电子元器件 | 174167 | 67.7853 | 84.2344 | 33.0204 | 15.6459 |
| 2019-06-30 | 自产 | 39354 | 37.1051 | 16.8704 | 70.7958 | 71.5941 |
| 2019-06-30 | 其中:陶瓷电容器 | 32603 | 30.7405 | 13.0365 | 60.2175 | 73.5048 |
| 2019-06-30 | 其中:电子元器件 | 66172 | 62.3907 | 81.7337 | 30.1848 | 18.154 |
| 2019-06-30 | 代理 | 66172 | 62.3907 | 81.7337 | 30.1848 | 18.154 |
| 2018-12-31 | 陶瓷电容器 | 47061 | 23.2479 | 9.818 | 48.1086 | 72.5804 |
| 2018-12-31 | 代理产品 | 142083 | 70.1874 | 84.57 | 43.5632 | 21.7691 |
| 2018-06-30 | 自产 | 28396 | 30.1737 | 13.7019 | 59.8465 | 70.7994 |
| 2018-06-30 | 其中:陶瓷电容器 | 24801 | 26.3535 | 11.2556 | 53.5515 | 72.5358 |
| 2018-06-30 | 其中:电子元器件 | 65638 | 69.7468 | 86.1449 | 40.2066 | 20.5775 |
| 2018-06-30 | 代理 | 65638 | 69.7468 | 86.1449 | 40.2066 | 20.5775 |
| 2017-12-31 | 陶瓷电容器 | 38830 | 20.5653 | 7.4425 | 58.499 | 73.112 |
| 2017-12-31 | 代理产品 | 146721 | 77.7074 | 91.0943 | 39.0104 | 12.9031 |
| 2016-12-31 | 陶瓷电容器 | 35782 | 23.8153 | 9.9041 | 62.6679 | 69.3773 |
| 2016-12-31 | 代理产品 | 112820 | 75.0877 | 89.2751 | 35.4637 | 12.4521 |
| 2016-06-30 | 陶瓷电容器 | 16131 | 23.4173 | 11.1301 | 59.4601 | 64.5543 |
| 2016-06-30 | 代理产品 | 52081 | 75.6036 | 88.3746 | 38.1417 | 12.8261 |
| 2015-12-31 | 片式 | 20291 | 18.7136 | 6.8815 | 48.7135 | 73.6285 |
| 2015-12-31 | 引线式 | 10787 | 9.9485 | 11.054 | 7.1454 | 20.3154 |
| 2015-12-31 | 代理产品 | 75466 | 69.5976 | 81.3839 | 39.7139 | 16.1399 |
| 2015-06-30 | 片式 | 9009 | 17.1732 | 5.88 | 47.0135 | 75.161 |
| 2015-06-30 | 引线式 | 4959 | 9.4543 | 10.5501 | 6.5591 | 19.0473 |
| 2015-06-30 | 代理业务 | 37492 | 71.4689 | 82.9086 | 41.2416 | 15.8431 |
| 2014-12-31 | 贸易类电容 | 60275 | 67.6546 | 79.5134 | 40.1194 | 17.8513 |
| 2014-12-31 | 片式 | 17256 | 19.3692 | 6.6256 | 48.9585 | 76.0904 |
| 2014-12-31 | 引线式 | 10165 | 11.4096 | 13.5378 | 6.468 | 17.0654 |
| 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 | 新材料制造业 | 20430 | 4.958 | 3.0086 | 10.1935 | 55.7812 |
| 2025-12-31 | 国际贸易 | 253144 | 61.4325 | 75.7716 | 22.9204 | 10.1226 |
| 2025-12-31 | 其他(补充) | 2185 | 0.5304 | 0.4713 | 0.6891 | 35.2495 |
| 2025-12-31 | 元器件制造业 | 136308 | 33.0792 | 20.7484 | 66.197 | 54.294 |
| 2025-06-30 | 自产陶瓷材料 | 12919 | 7.2913 | 4.8353 | 11.7367 | 57.2837 |
| 2025-06-30 | 自产被动元器件 | 60819 | 34.3231 | 16.6875 | 66.2444 | 68.6829 |
| 2025-06-30 | 自产主动元器件 | 8388 | 4.7338 | 6.7926 | 1.0072 | 7.5714 |
| 2025-06-30 | 国际贸易业务 | 94052 | 53.078 | 71.098 | 20.4608 | 13.7181 |
| 2025-06-30 | 其他(补充) | 1016 | 0.5739 | 0.5866 | 0.5509 | 34.1595 |
| 2024-12-31 | 贸易业务 | 165381 | 59.033 | 73.3469 | 27.5127 | 14.5549 |
| 2024-12-31 | 自产新材料 | 13410 | 4.787 | 3.3603 | 7.9289 | 51.7266 |
| 2024-12-31 | 自产元器件 | 99170 | 35.399 | 22.6102 | 63.5607 | 56.0749 |
| 2024-12-31 | 其他(补充) | 2188 | 0.781 | 0.6826 | 0.9977 | 39.8932 |
| 2024-06-30 | 贸易业务 | 81177 | 56.898 | 73.3902 | 23.3202 | 13.5002 |
| 2024-06-30 | 自产业务 | 60612 | 42.4838 | 26.1907 | 75.656 | 58.6574 |
| 2024-06-30 | 其他(补充) | 882 | 0.6183 | 0.4191 | 1.0238 | 54.5438 |
| 2023-12-31 | 自产新材料 | 16000 | 4.5669 | 2.9215 | 8.3017 | 55.5924 |
| 2023-12-31 | 自产元器件 | 112401 | 32.0817 | 15.33 | 70.1052 | 66.8293 |
| 2023-12-31 | 国际贸易业务 | 219339 | 62.6042 | 80.7525 | 21.4105 | 10.4592 |
| 2023-12-31 | 其他(补充) | 2617 | 0.7472 | 0.9959 | 0.1826 | 7.4725 |
| 2023-06-30 | 贸易业务 | 84034 | 53.2608 | |||
| 2023-06-30 | 自产业务 | 72886 | 46.1953 | |||
| 2023-06-30 | 其他(补充) | 858 | 0.5439 | 100.0 | 100.0 | -101.438 |
| 2022-12-31 | 贸易业务 | 193629 | 54.4101 | 82.1638 | 16.6881 | 13.0007 |
| 2022-12-31 | 自产新材料 | 10094 | 2.8366 | 1.4278 | 4.7513 | 71.0 |
| 2022-12-31 | 自产元器件 | 147573 | 41.4682 | 15.2041 | 77.1654 | 78.8768 |
| 2022-12-31 | 其他(补充) | 4573 | 1.2852 | 1.2042 | 1.3952 | 46.017 |
| 2022-06-30 | 贸易业务 | 106235 | 54.1934 | |||
| 2022-06-30 | 自产业务 | 87592 | 44.6829 | |||
| 2022-06-30 | 其他(补充) | 2202 | 1.1237 | 100.0 | 100.0 | 40.8445 |
| 2021-12-31 | 贸易业务 | 306195 | 64.6778 | 87.3442 | 23.5322 | 12.9237 |
| 2021-12-31 | 自产新材料 | 6620 | 1.3986 | 0.5544 | 2.9309 | 74.4382 |
| 2021-12-31 | 自产元器件 | 152299 | 32.1703 | 10.9653 | 70.6632 | 78.0222 |
| 2021-12-31 | 其他(补充) | 8300 | 1.7533 | 1.1361 | 2.8737 | 58.22 |
| 2020-12-31 | 贸易业务 | 247208 | 67.6125 | 85.3721 | 29.6106 | 13.9481 |
| 2020-12-31 | 自产新材料 | 4911 | 1.3433 | 0.5809 | 2.9748 | 70.53 |
| 2020-12-31 | 自产元器件 | 106498 | 29.1279 | 12.5955 | 64.5042 | 70.5302 |
| 2020-12-31 | 其他(补充) | 7006 | 1.9162 | 1.4516 | 2.9104 | 48.3734 |
| 2020-06-30 | 自产 | 50574 | 33.742 | 15.681 | 69.8712 | 69.0158 |
| 2020-06-30 | 其他(补充) | 1577 | 1.0524 | 1.5858 | -0.0146 | -0.4621 |
| 2020-06-30 | 代理 | 97734 | 65.2056 | 82.7332 | 30.1434 | 15.4074 |
| 2019-12-31 | 自产新材料 | 4380 | 1.705 | 0.6822 | 3.8666 | 72.8397 |
| 2019-12-31 | 自产元器件 | 74640 | 29.0497 | 13.891 | 61.0872 | 67.5403 |
| 2019-12-31 | 其他(补充) | 3751 | 1.4601 | 1.1924 | 2.0259 | 44.5638 |
| 2019-12-31 | 代理业务 | 174167 | 67.7853 | 84.2344 | 33.0204 | 15.6459 |
| 2018-12-31 | 自产新材料 | 2567 | 1.2684 | 0.7684 | 2.1939 | 60.6656 |
| 2018-12-31 | 自产元器件 | 53971 | 26.6611 | 12.0094 | 53.7835 | 70.7541 |
| 2018-12-31 | 其他(补充) | 3812 | 1.8831 | 2.6522 | 0.4594 | 8.5558 |
| 2018-12-31 | 代理业务 | 142083 | 70.1874 | 84.57 | 43.5632 | 21.7691 |
| 2017-12-31 | 自产业务 | 41677 | 22.0732 | 8.7718 | 60.5228 | 70.4743 |
| 2017-12-31 | 其他(补充) | 414 | 0.2194 | 0.1338 | 0.4668 | 54.6825 |
| 2017-12-31 | 代理业务 | 146721 | 77.7074 | 91.0943 | 39.0104 | 12.9031 |
| 2016-12-31 | 自产业务 | 36959 | 24.5981 | 10.6075 | 63.6723 | 68.246 |
| 2016-12-31 | 其他(补充) | 472 | 0.3142 | 0.1174 | 0.864 | 72.491 |
| 2016-12-31 | 代理业务 | 112820 | 75.0877 | 89.2751 | 35.4637 | 12.4521 |
| 2016-06-30 | 自产业务 | 16546 | 24.0199 | 11.5064 | 60.7265 | 64.2752 |
| 2016-06-30 | 其他(补充) | 259 | 0.3765 | 0.119 | 1.1319 | 76.43 |
| 2016-06-30 | 代理业务 | 52081 | 75.6036 | 88.3746 | 38.1417 | 12.8261 |
| 2015-12-31 | 自产业务 | 32582 | 30.0491 | 18.457 | 59.4404 | 55.9506 |
| 2015-12-31 | 其他(补充) | 383 | 0.3533 | 0.1591 | 0.8457 | 67.7082 |
| 2015-12-31 | 代理业务 | 75466 | 69.5976 | 81.3839 | 39.7139 | 16.1399 |
| 2015-06-30 | 自产业务 | 14750 | 28.1183 | 16.9291 | 57.684 | 56.3232 |
| 2015-06-30 | 其他(补充) | 216 | 0.4127 | 0.1623 | 1.0744 | 71.47 |
| 2015-06-30 | 代理业务 | 37492 | 71.4689 | 82.9086 | 41.2416 | 15.8431 |
| 2014-12-31 | 贸易业务 | 60275 | 67.6546 | 79.5134 | 40.1194 | 17.8513 |
| 2014-12-31 | 自产业务 | 28526 | 32.0185 | 20.4791 | 58.8119 | 55.2939 |
| 2014-12-31 | 其他(补充) | 291 | 0.3269 | 0.0075 | 1.0687 | 98.4023 |
| 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 | 27410 | 6.6519 | 8.1722 | 2.5685 | 10.4762 |
| 2025-12-31 | 境内 | 382473 | 92.8177 | 91.3565 | 96.7424 | 28.2783 |
| 2025-12-31 | 其他(补充) | 2185 | 0.5304 | 0.4713 | 0.6891 | 35.2495 |
| 2025-06-30 | 境外 | 10080 | 5.6887 | 7.7572 | 1.9444 | 12.1635 |
| 2025-06-30 | 境内 | 166100 | 93.7375 | 91.6561 | 97.5047 | 37.0167 |
| 2025-06-30 | 其他(补充) | 1016 | 0.5739 | 0.5866 | 0.5509 | 34.1595 |
| 2024-12-31 | 境外 | 24905 | 8.89 | 11.788 | 2.5086 | 8.8125 |
| 2024-12-31 | 境内 | 253056 | 90.3289 | 87.5294 | 96.4937 | 33.3612 |
| 2024-12-31 | 其他(补充) | 2188 | 0.781 | 0.6826 | 0.9977 | 39.8932 |
| 2024-06-30 | 境外 | 11909 | 8.3475 | 11.3577 | 2.2189 | 8.7557 |
| 2024-06-30 | 境内 | 129880 | 91.0342 | 88.2232 | 96.7573 | 35.0092 |
| 2024-06-30 | 其他(补充) | 882 | 0.6183 | 0.4191 | 1.0238 | 54.5438 |
| 2023-12-31 | 境外 | 24365 | 6.9544 | 9.2022 | 1.8522 | 8.1452 |
| 2023-12-31 | 境内 | 323376 | 92.2984 | 89.8018 | 97.9652 | 32.4602 |
| 2023-12-31 | 其他(补充) | 2617 | 0.7472 | 0.9959 | 0.1826 | 7.4725 |
| 2023-06-30 | 境外 | 10691 | 6.7763 | |||
| 2023-06-30 | 境内 | 146230 | 92.6798 | |||
| 2023-06-30 | 其他(补充) | 858 | 0.5439 | 100.0 | 100.0 | -101.438 |
| 2022-12-31 | 境外 | 14852 | 4.1736 | 6.7365 | 0.6902 | 7.0095 |
| 2022-12-31 | 境内 | 336445 | 94.5412 | 92.0593 | 97.9146 | 43.9003 |
| 2022-12-31 | 其他(补充) | 4573 | 1.2852 | 1.2042 | 1.3952 | 46.017 |
| 2022-06-30 | 境外 | 4571 | 2.3322 | |||
| 2022-06-30 | 境内 | 189255 | 96.544 | |||
| 2022-06-30 | 其他(补充) | 2202 | 1.1237 | 100.0 | 100.0 | 40.8445 |
| 2021-12-31 | 境外 | 12511 | 2.6428 | 3.7116 | 0.7025 | 9.4417 |
| 2021-12-31 | 境内 | 452604 | 95.604 | 95.1523 | 96.4238 | 35.8252 |
| 2021-12-31 | 其他(补充) | 8300 | 1.7533 | 1.1361 | 2.8737 | 58.22 |
| 2021-06-30 | 境外 | 6442 | 2.6711 | 3.7979 | 0.704 | 9.5991 |
| 2021-06-30 | 境内 | 231795 | 96.1024 | 95.0907 | 97.8687 | 37.0888 |
| 2021-06-30 | 其他(补充) | 2958 | 1.2265 | 1.1114 | 1.4273 | 42.3828 |
| 2020-12-31 | 境外 | 13128 | 3.5906 | 4.8502 | 0.8954 | 7.9421 |
| 2020-12-31 | 境内 | 345490 | 94.4932 | 93.6982 | 96.1943 | 32.4224 |
| 2020-12-31 | 其他(补充) | 7006 | 1.9162 | 1.4516 | 2.9104 | 48.3734 |
| 2020-06-30 | 境外 | 4220 | 2.8156 | 3.8963 | 0.6537 | 7.7376 |
| 2020-06-30 | 境内 | 144089 | 96.132 | 94.5179 | 99.3609 | 34.4484 |
| 2020-06-30 | 其他(补充) | 1577 | 1.0524 | 1.5858 | -0.0146 | -0.4621 |
| 2019-12-31 | 境外 | 11511 | 4.4802 | 6.0305 | 1.2037 | 8.6295 |
| 2019-12-31 | 境内 | 241676 | 94.0597 | 92.7771 | 96.7704 | 33.0441 |
| 2019-12-31 | 其他(补充) | 3751 | 1.4601 | 1.1924 | 2.0259 | 44.5638 |
| 2019-06-30 | 境外 | 4677 | 4.4097 | 6.1389 | 1.5306 | 13.0245 |
| 2019-06-30 | 境内 | 100849 | 95.0861 | 92.4652 | 99.4499 | 39.2456 |
| 2019-06-30 | 其他(补充) | 534 | 0.5041 | 1.3958 | -0.9805 | -72.9837 |
| 2018-12-31 | 境外 | 7214 | 3.5639 | 4.7488 | 1.3706 | 13.4886 |
| 2018-12-31 | 境内 | 191408 | 94.553 | 92.5991 | 98.17 | 36.4153 |
| 2018-12-31 | 其他(补充) | 3812 | 1.8831 | 2.6522 | 0.4594 | 8.5558 |
| 2018-06-30 | 境外 | 2561 | 2.7222 | 3.5895 | 1.1598 | 15.2085 |
| 2018-06-30 | 境内 | 91472 | 97.1983 | 96.2574 | 98.8933 | 36.3185 |
| 2018-06-30 | 其他(补充) | 74 | 0.0795 | 0.1531 | -0.0531 | -23.8442 |
| 2017-12-31 | 境外 | 3889 | 2.06 | 2.4026 | 1.0694 | 13.3433 |
| 2017-12-31 | 境内 | 184509 | 97.7206 | 97.4635 | 98.4638 | 25.898 |
| 2017-12-31 | 其他(补充) | 414 | 0.2194 | 0.1338 | 0.4668 | 54.6825 |
| 2016-12-31 | 境外 | 4048 | 2.6945 | 3.2413 | 1.1671 | 11.4202 |
| 2016-12-31 | 境内 | 145731 | 96.9913 | 96.6413 | 97.9689 | 26.6307 |
| 2016-12-31 | 其他(补充) | 472 | 0.3142 | 0.1174 | 0.864 | 72.491 |
| 2016-06-30 | 境外 | 1703 | 2.4732 | |||
| 2016-06-30 | 境内 | 66924 | 97.1503 | |||
| 2016-06-30 | 其他(补充) | 259 | 0.3765 | 100.0 | 100.0 | 76.43 |
| 2015-12-31 | 境外 | 1944 | 1.7929 | 1.9983 | 1.2719 | 20.0662 |
| 2015-12-31 | 境内 | 106105 | 97.8538 | 97.8426 | 97.8823 | 28.2931 |
| 2015-12-31 | 其他(补充) | 383 | 0.3533 | 0.1591 | 0.8457 | 67.7082 |
| 2015-06-30 | 境外 | 978 | 1.8662 | |||
| 2015-06-30 | 境内 | 51264 | 97.7211 | |||
| 2015-06-30 | 其他(补充) | 216 | 0.4127 | |||
| 2014-12-31 | 境外 | 1644 | 1.8459 | 2.1321 | 1.1813 | 19.2646 |
| 2014-12-31 | 境内 | 87157 | 97.8272 | 97.8604 | 97.7501 | 30.0795 |
| 2014-12-31 | 其他(补充) | 291 | 0.3269 | 0.0075 | 1.0687 | 98.4023 |