| 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 | 覆铜板 | 405491 | 77.564 | 81.8278 | 45.7061 | 6.9558 |
| 2025-12-31 | 粘结片 | 107201 | 20.506 | 16.0305 | 53.9453 | 31.053 |
| 2025-06-30 | 覆铜板 | 178047 | 77.2421 | 81.4733 | 44.7696 | 6.6817 |
| 2025-06-30 | 粘结片 | 48284 | 20.9471 | 16.4894 | 55.1582 | 30.3558 |
| 2024-12-31 | 覆铜板 | 260331 | 77.4441 | 82.1759 | 27.4714 | 3.0683 |
| 2024-12-31 | 粘结片 | 69662 | 20.7235 | 15.8308 | 72.3953 | 30.2171 |
| 2024-06-30 | 覆铜板 | 125495 | 77.885 | 82.4197 | 37.6675 | 4.9006 |
| 2024-06-30 | 粘结片 | 32808 | 20.3618 | 15.6612 | 62.0503 | 30.8789 |
| 2023-12-31 | 粘结片 | 58981 | 19.7738 | 15.2851 | 123.162 | 25.9168 |
| 2022-12-31 | 覆铜板 | 298748 | 79.0713 | 82.7228 | 38.7965 | 4.0787 |
| 2022-12-31 | 粘结片 | 73155 | 19.3624 | 15.5668 | 61.2263 | 26.2862 |
| 2021-12-31 | 覆铜板 | 329641 | 78.3532 | 78.5479 | 77.4595 | 17.6847 |
| 2021-12-31 | 粘结片 | 85244 | 20.2619 | 19.7878 | 22.438 | 19.8099 |
| 2021-06-30 | 覆铜板 | 159872 | 80.2071 | 81.4035 | 75.2763 | 18.3256 |
| 2021-06-30 | 粘结片 | 36916 | 18.5208 | 17.2292 | 23.8443 | 25.1383 |
| 2020-12-31 | 覆铜板 | 166762 | 78.6361 | 81.6136 | 61.9097 | 11.8968 |
| 2020-12-31 | 粘结片 | 42263 | 19.929 | 16.7567 | 37.7497 | 28.6235 |
| 2020-03-31 | 覆铜板 | 35108 | 79.5585 | 82.8234 | 62.4093 | 12.5459 |
| 2020-03-31 | 粘结片 | 8741 | 19.8093 | 16.5655 | 36.8476 | 29.7496 |
| 2019-12-31 | 覆铜板产品 | 138128 | 78.5636 | 81.9604 | 63.5616 | 14.9368 |
| 2019-12-31 | 粘结片产品 | 35825 | 20.3765 | 16.8158 | 36.102 | 32.7104 |
| 2019-12-31 | 其中:普通板 | 25293 | 14.3861 | 15.7552 | 8.3398 | 10.7028 |
| 2019-12-31 | 其中:无铅板 | 82550 | 46.9526 | 48.9708 | 38.0392 | 14.9574 |
| 2019-12-31 | 其中:无铅板 | 29594 | 16.8324 | 16.8095 | 16.9338 | 18.5734 |
| 2019-03-31 | 覆铜板 | 31654 | 79.8362 | 83.033 | 64.2251 | 13.6735 |
| 2019-03-31 | 粘结片 | 7544 | 19.0281 | 15.6149 | 35.6958 | 31.8857 |
| 2018-12-31 | 覆铜板产品 | 143854 | 78.2665 | 81.2627 | 60.2608 | 10.9841 |
| 2018-12-31 | 粘结片产品 | 37942 | 20.6431 | 17.5249 | 39.3824 | 27.2165 |
| 2018-12-31 | 其中:普通板 | 31907 | 17.3598 | 18.0114 | 13.4442 | 11.0482 |
| 2018-12-31 | 其中:无铅板 | 80297 | 43.6872 | 45.2733 | 34.1555 | 11.1535 |
| 2018-12-31 | 其中:无铅板 | 31308 | 17.0338 | 17.7762 | 12.5724 | 10.5296 |
| 2017-12-31 | 覆铜板产品 | 135284 | 82.5652 | 84.3924 | 73.5696 | 15.0439 |
| 2017-12-31 | 粘结片产品 | 26394 | 16.1088 | 14.0952 | 26.0216 | 27.2729 |
| 2017-12-31 | 其中:普通板 | 47422 | 28.9423 | 28.184 | 32.6753 | 19.061 |
| 2017-12-31 | 其中:无铅板 | 69752 | 42.5707 | 44.4975 | 33.0852 | 13.1215 |
| 2017-12-31 | 其中:无铅板 | 17987 | 10.9779 | 11.6458 | 7.6898 | 11.8265 |
| 2010-12-31 | 覆铜板 | 56525 | 95.2437 | 97.2996 | 87.3215 | 10.7187 |
| 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 | 电子专用材料 | 512692 | 98.07 | 97.8583 | 99.6513 | 11.9944 |
| 2025-12-31 | 其他(补充) | 10089 | 1.93 | 2.1417 | 0.3487 | 2.1324 |
| 2024-12-31 | 电子专用材料 | 329994 | 98.1675 | 98.0067 | 99.8667 | 8.7995 |
| 2024-12-31 | 其他(补充) | 6156 | 1.8315 | 1.9928 | 0.1281 | 0.6049 |
| 2024-12-31 | 其他 | 3 | 9.0E-4 | 5.0E-4 | 0.0052 | 49.6109 |
| 2023-12-31 | 电子专用材料 | 291792 | 97.8241 | 97.7413 | 99.7313 | 4.2421 |
| 2023-12-31 | 其他(补充) | 6490 | 2.1758 | 2.2587 | 0.2674 | 0.5114 |
| 2023-12-31 | 其他 | 0 | 1.0E-4 | 0.0012 | ||
| 2022-12-31 | 电子专用材料 | 371903 | 98.4337 | 98.2896 | 100.023 | 8.447 |
| 2022-12-31 | 其他(补充) | 5917 | 1.5663 | 1.7104 | -0.0228 | -0.1212 |
| 2021-12-31 | 电子专用材料 | 414885 | 98.6151 | 98.3357 | 99.8975 | 18.1213 |
| 2021-12-31 | 其他(补充) | 5826 | 1.3849 | 1.6643 | 0.1025 | 1.3246 |
| 2020-12-31 | 电子专用材料 | 209025 | 98.5651 | 98.3703 | 99.6595 | 15.2788 |
| 2020-12-31 | 其他(补充) | 3042 | 1.4349 | 1.6297 | 0.3405 | 3.5863 |
| 2010-12-31 | 制造业 | 58805 | 99.0859 | 100.0 | 100.0 | 11.7991 |
| 2010-12-31 | 其他(补充) | 542 | 0.9141 |
| 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 | 24253 | 4.6393 | 4.8334 | 3.1889 | 8.1137 |
| 2025-12-31 | 国内 | 488439 | 93.4307 | 93.0249 | 96.4624 | 12.1871 |
| 2025-12-31 | 其他(补充) | 10089 | 1.93 | 2.1417 | 0.3487 | 2.1324 |
| 2025-06-30 | 境外销售 | 9518 | 4.1294 | 4.3125 | 2.7241 | 7.6049 |
| 2025-06-30 | 境内销售 | 220971 | 95.864 | 95.6828 | 97.2549 | 11.6953 |
| 2024-12-31 | 国外 | 19480 | 5.7951 | 5.9733 | 3.9139 | 5.8418 |
| 2024-12-31 | 国内 | 310516 | 92.3733 | 92.0339 | 95.958 | 8.9854 |
| 2024-12-31 | 其他(补充) | 6156 | 1.8315 | 1.9928 | 0.1281 | 0.6049 |
| 2024-06-30 | 境外销售 | 7712 | 4.7866 | 4.99 | 2.9827 | 6.3142 |
| 2024-06-30 | 境内销售 | 153416 | 95.2134 | 95.01 | 97.0173 | 10.3249 |
| 2023-12-31 | 国外 | 17978 | 6.0275 | 5.9607 | 7.566 | 5.2231 |
| 2023-12-31 | 国内 | 273813 | 91.7967 | 91.7806 | 92.1666 | 4.1778 |
| 2023-12-31 | 其他(补充) | 6490 | 2.1758 | 2.2587 | 0.2674 | 0.5114 |
| 2023-06-30 | 境外销售 | 8973 | 6.0897 | |||
| 2023-06-30 | 境内销售 | 138387 | 93.9103 | |||
| 2022-12-31 | 国外 | 20228 | 5.3539 | 5.3283 | 5.6357 | 8.7504 |
| 2022-12-31 | 国内 | 351675 | 93.0798 | 92.9613 | 94.3872 | 8.4296 |
| 2022-12-31 | 其他(补充) | 5917 | 1.5663 | 1.7104 | -0.0228 | -0.1212 |
| 2022-06-30 | 境外销售 | 9783 | 5.2116 | |||
| 2022-06-30 | 境内销售 | 177944 | 94.7884 | |||
| 2021-12-31 | 国外 | 19261 | 4.5784 | 4.4529 | 5.1543 | 20.139 |
| 2021-12-31 | 国内 | 395623 | 94.0367 | 93.8828 | 94.7431 | 18.0231 |
| 2021-12-31 | 其他(补充) | 5826 | 1.3849 | 1.6643 | 0.1025 | 1.3246 |
| 2020-12-31 | 国外 | 14889 | 7.0212 | 7.1095 | 6.525 | 14.0432 |
| 2020-12-31 | 国内 | 194135 | 91.544 | 91.2608 | 93.1344 | 15.3736 |
| 2020-12-31 | 其他(补充) | 3042 | 1.4349 | 1.6297 | 0.3405 | 3.5863 |
| 2019-12-31 | 外销 | 15761 | 8.9647 | |||
| 2019-12-31 | 内销 | 158192 | 89.9754 | |||
| 2019-12-31 | 其他(补充) | 1863 | 1.0599 | |||
| 2018-12-31 | 外销 | 42245 | 22.9845 | |||
| 2018-12-31 | 内销 | 139551 | 75.9251 | |||
| 2018-12-31 | 其他(补充) | 2004 | 1.0904 | |||
| 2018-09-30 | 外销 | 35675 | 25.571 | |||
| 2018-09-30 | 内销 | 102290 | 73.3191 | |||
| 2018-09-30 | 其他业务(地区) | 1548 | 1.1099 | |||
| 2017-12-31 | 外销 | 34314 | 20.9422 | |||
| 2017-12-31 | 内销 | 127364 | 77.7317 | |||
| 2017-12-31 | 其他(补充) | 2172 | 1.3261 | |||
| 2016-12-31 | 外销 | 17633 | 17.9291 | |||
| 2016-12-31 | 内销 | 79479 | 80.812 | |||
| 2016-12-31 | 其他业务() | 1238 | 1.2589 | |||
| 2015-12-31 | 外销 | 20699 | 24.9987 | |||
| 2015-12-31 | 内销 | 61589 | 74.3805 | |||
| 2015-12-31 | 其他业务() | 514 | 0.6208 | |||
| 2010-12-31 | 国内 | 39095 | 65.8749 | 65.3158 | 75.2043 | 13.347 |
| 2010-12-31 | 出口销售 | 19710 | 33.2111 | 34.6842 | 24.7957 | 8.7288 |
| 2010-12-31 | 其他(补充) | 542 | 0.9141 |