年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Dec 31 00:00:00 CST 2021 | -878.85 | 32.32 | -9.88 | 0.38 |
Thu Dec 31 00:00:00 CST 2020 | 304.85 | 27.69 | 1.41 | 3.7 |
Tue Dec 31 00:00:00 CST 2019 | 106.31 | 51.26 | 0.33 | 0.75 |
Mon Dec 31 00:00:00 CST 2018 | 99.04 | 5504.44 | 2390.88 | 300.91 |
Sun Dec 31 00:00:00 CST 2017 | -41.45 | -80.07 | 2.03 | 577.89 |
Thu Dec 31 00:00:00 CST 2015 | -5320.9 | -26.2 | -46.99 | -43.61 |
Wed Dec 31 00:00:00 CST 2014 | -15.66 | -16.33 | 0.67 | 20.92 |
Tue Dec 31 00:00:00 CST 2013 | -73.64 | -8.61 | -0.03 | 13.87 |
Mon Dec 31 00:00:00 CST 2012 | -46.24 | -11.0 | 3.62 | 9.4 |
Sat Dec 31 00:00:00 CST 2011 | 26.93 | 34.03 | 7.3 | 6.44 |
均值 | -583.96 | 550.75 | 234.93 | -583.96 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | OLED产品 | 364247 | 92.608 | 93.9318 | 106.539 | -12.0801 |
2023-12-31 | OLED产品 | 513233 | 86.611 | 92.5781 | 109.486 | -44.6134 |
2023-06-30 | OLED产品 | 225124 | 83.5934 | 92.3878 | 119.152 | -46.8353 |
2022-12-31 | OLED产品 | 679290 | 90.8545 | 96.6542 | 219.407 | -11.4099 |
2022-06-30 | OLED产品 | 322317 | 94.4834 | 96.2208 | 128.064 | -7.3954 |
2021-12-31 | OLED产品 | 438941 | 96.5881 | 96.8004 | 104.639 | -2.9336 |
2021-06-30 | OLED产品 | 132923 | 94.6675 | 94.3317 | 109.617 | 2.5443 |
2020-12-31 | 其他产品或服务 | 123853 | 36.0633 | 4.5655 | 120.902 | 90.7678 |
2020-06-30 | 其他产品或服务 | 41993 | 36.0442 | 3.7302 | 141.624 | 92.0762 |
2019-12-31 | 其他产品或服务 | 86159 | 32.0347 | 1.0173 | 119.921 | 97.6528 |
2019-06-30 | 其他产品或服务 | 47055 | 45.9814 | 3.4873 | 152.545 | 94.578 |
2018-12-31 | OLED产品 | 155986 | 87.7237 | 90.9177 | 223.993 | -6.1285 |
2018-06-30 | 其他 | 3019 | 6.3523 | 5.287 | 13.3843 | 27.7191 |
2018-06-30 | OLED显示 | 44518 | 93.6477 | 94.713 | 86.6157 | 12.1678 |
2017-12-31 | 其他(补充) | 358 | 11.3102 | 11.0331 | 12.5512 | 20.2575 |
2017-12-31 | IT服务及相关产品 | 2813 | 88.6898 | 88.9669 | 87.4488 | 17.9992 |
2017-06-30 | 其他(补充) | 175 | 14.3365 | 13.7908 | 16.9591 | 20.3772 |
2017-06-30 | IT服务及相关产品 | 1049 | 85.6635 | 86.2092 | 83.0409 | 16.6988 |
2016-12-31 | 麦片 | 2385 | 14.986 | 14.5093 | 16.4468 | 27.0029 |
2016-12-31 | 豆奶粉 | 5755 | 36.1593 | 32.8785 | 46.2125 | 31.4453 |
2016-12-31 | 液态奶 | 5311 | 33.3742 | 35.8032 | 25.931 | 19.1172 |
2016-06-30 | 麦片 | 1840 | 16.3423 | 14.7625 | 21.4119 | 31.1289 |
2016-06-30 | 豆奶粉 | 4057 | 36.0287 | 35.0206 | 39.2635 | 25.8919 |
2016-06-30 | 液态奶 | 4292 | 38.119 | 40.8409 | 29.3844 | 18.3146 |
2015-12-31 | 麦片 | 5277 | 12.2593 | 10.0242 | 33.0454 | 26.1704 |
2015-12-31 | 豆奶粉 | 12185 | 28.3052 | 24.5796 | 62.9524 | 21.5929 |
2015-12-31 | 液态奶 | 17953 | 41.7034 | 38.8317 | 68.4107 | 15.9264 |
2015-12-31 | 含酒饮料 | 2463 | 5.7214 | 2.1599 | 38.8431 | 65.9141 |
2015-06-30 | 麦片 | 2827 | 11.2815 | 10.8786 | 12.4521 | 28.2602 |
2015-06-30 | 预调酒 | 2160 | 8.6228 | 2.6872 | 25.8701 | 76.8155 |
2015-06-30 | 豆奶粉 | 6153 | 24.5544 | 24.2212 | 25.5224 | 26.6128 |
2015-06-30 | 液态饮品 | 11448 | 45.6822 | 50.0287 | 33.0523 | 18.5247 |
2014-12-31 | 麦片 | 8049 | 13.7988 | 15.4981 | 11.1458 | 31.537 |
2014-12-31 | 豆奶粉 | 19993 | 34.2732 | 34.6802 | 33.6378 | 38.3198 |
2014-12-31 | 芝麻糊 | 3080 | 5.2812 | 5.2012 | 5.4062 | 39.9679 |
2014-12-31 | 液态奶 | 22764 | 39.0244 | 38.303 | 40.1507 | 40.1705 |
2014-06-30 | 麦片 | 3041 | 11.8925 | 11.5555 | 12.4775 | 38.3503 |
2014-06-30 | 豆奶粉 | 8280 | 32.3779 | 33.5786 | 30.2937 | 34.1995 |
2014-06-30 | 液态饮品 | 12237 | 47.8476 | 47.0613 | 49.2124 | 37.595 |
2013-12-31 | 麦片 | 7528 | 10.7982 | 10.0657 | 12.1412 | 39.6861 |
2013-12-31 | 豆奶粉 | 24590 | 35.2726 | 35.1246 | 35.5439 | 35.568 |
2013-12-31 | 液态饮品 | 28785 | 41.2893 | 38.698 | 46.0395 | 39.3572 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 其他 | 24924 | 6.3369 | 5.4953 | -2.5205 | 4.1766 |
2024-06-30 | OLED显示 | 368397 | 93.6631 | 94.5047 | 102.521 | -11.4935 |
2023-12-31 | 其他 | 58095 | 9.804 | 7.0093 | -0.9092 | 3.273 |
2023-12-31 | OLED显示 | 534477 | 90.196 | 92.9907 | 100.909 | -39.4843 |
2023-06-30 | 其他行业 | 27553 | 10.2312 | 7.4998 | -0.8127 | 2.61 |
2023-06-30 | OLED显示 | 241755 | 89.7688 | 92.5002 | 100.813 | -36.9005 |
2022-12-31 | 其他 | 24238 | 3.2419 | 2.9096 | -4.1223 | 6.0079 |
2022-12-31 | OLED显示 | 723430 | 96.7581 | 97.0904 | 104.122 | -5.0843 |
2022-06-30 | 其他行业 | 13265 | 3.8886 | 3.4508 | -4.5733 | 6.4168 |
2022-06-30 | OLED显示 | 327871 | 96.1114 | 96.5492 | 104.573 | -5.9365 |
2021-12-31 | 其他 | 8641 | 1.9016 | 1.7052 | -5.5508 | 7.9041 |
2021-12-31 | OLED显示 | 445805 | 98.0984 | 98.2948 | 105.551 | -2.9136 |
2021-06-30 | 其他行业 | 5498 | 3.9162 | 3.7831 | 9.8389 | 5.5204 |
2021-06-30 | OLED显示 | 134911 | 96.0838 | 96.2169 | 90.1611 | 2.0618 |
2020-12-31 | 其他 | 9031 | 2.6297 | 3.4524 | 0.4139 | 4.2613 |
2020-12-31 | OLED显示 | 334401 | 97.3703 | 96.5476 | 99.5861 | 27.6907 |
2020-06-30 | 其他行业 | 3345 | 2.8719 | |||
2020-06-30 | OLED显示 | 113158 | 97.1281 | 100.0 | 100.0 | 24.0998 |
2019-12-31 | 其他 | 5973 | 2.2211 | 1.0173 | 5.632 | 66.1466 |
2019-12-31 | OLED显示 | 262982 | 97.7789 | 98.9827 | 94.368 | 25.1763 |
2019-06-30 | 其他行业 | 5556 | 5.4294 | 3.4873 | 10.2996 | 54.081 |
2019-06-30 | OLED显示行业 | 96779 | 94.5706 | 96.5127 | 89.7004 | 27.0403 |
2018-12-31 | 其他 | 17572 | 9.8827 | 7.1458 | -106.887 | 25.959 |
2018-12-31 | OLED显示 | 160242 | 90.1173 | 92.8542 | 206.887 | -5.5102 |
2018-06-30 | 其他 | 3019 | 6.3523 | 5.287 | 13.3843 | 27.7191 |
2018-06-30 | OLED显示 | 44518 | 93.6477 | 94.713 | 86.6157 | 12.1678 |
2017-12-31 | 其他(补充) | 358 | 11.3102 | 11.0331 | 12.5512 | 20.2575 |
2017-12-31 | AMOLED及相关 | 2813 | 88.6898 | 88.9669 | 87.4488 | 17.9992 |
2017-06-30 | 其他(补充) | 175 | 14.3365 | 13.7908 | 16.9591 | 20.3772 |
2017-06-30 | AMOLED及相关 | 1049 | 85.6635 | 86.2092 | 83.0409 | 16.6988 |
2016-12-31 | 食品饮料制造 | 14944 | 93.8987 | 92.837 | 97.1521 | 25.4571 |
2016-12-31 | AMOLED及相关 | 971 | 6.1013 | 7.163 | 2.8479 | 11.4847 |
2016-06-30 | 食品饮料制造 | 11112 | 98.6767 | 98.7435 | 98.4624 | 23.7071 |
2016-06-30 | 其他(补充) | 149 | 1.3233 | 1.2565 | 1.5376 | 27.6067 |
2015-12-31 | 食品饮料制造 | 43050 | 100.0 | 100.0 | 100.0 | 9.7088 |
2015-06-30 | 食品饮料行业 | 24233 | 96.6992 | 94.4438 | 103.253 | 27.3386 |
2015-06-30 | 其他(补充) | 827 | 3.3008 | 5.5562 | -3.2529 | -25.232 |
2014-12-31 | 食品饮料制造 | 57676 | 98.8717 | 98.222 | 99.8861 | 39.4442 |
2014-12-31 | 其他(补充) | 658 | 1.1283 | 1.778 | 0.1139 | 3.9417 |
2014-06-30 | 食品饮料行业 | 25382 | 99.2416 | 98.9973 | 36.7085 | |
2014-06-30 | 其他(补充) | 193 | 0.7584 | 1.0027 | 16.117 | |
2013-12-31 | 食品饮料行业 | 64749 | 92.876 | 89.1838 | 37.8687 | |
2013-12-31 | 其他(补充) | 4966 | 7.124 | 10.8162 | 1.7619 | |
2013-06-30 | 工业 | 30168 | 98.3419 | 97.5401 | 34.7196 | |
2013-06-30 | 其他(补充) | 508 | 1.6581 | 2.4599 | 2.3578 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 境外 | 40989 | 10.4214 | 9.726 | 3.103 | -3.1266 |
2024-06-30 | 境内 | 352331 | 89.5786 | 90.274 | 96.897 | -11.3584 |
2023-12-31 | 境外 | 56207 | 9.4854 | 9.0759 | 7.9157 | -29.452 |
2023-12-31 | 境内 | 536365 | 90.5146 | 90.9241 | 92.0843 | -35.9044 |
2023-06-30 | 境外 | 27663 | 10.2721 | 10.7351 | 12.1443 | -38.8467 |
2023-06-30 | 境内 | 241645 | 89.7279 | 89.2649 | 87.8557 | -32.1725 |
2022-12-31 | 境外 | 111233 | 14.8773 | 13.829 | -8.3591 | 2.6547 |
2022-12-31 | 境内 | 636436 | 85.1227 | 86.171 | 108.359 | -6.0144 |
2022-06-30 | 境外 | 47102 | 13.8075 | 12.2864 | -15.592 | 6.1613 |
2022-06-30 | 境内 | 294034 | 86.1925 | 87.7136 | 115.592 | -7.3172 |
2021-12-31 | 境外 | 120693 | 26.5583 | 24.4694 | -52.6719 | 5.3704 |
2021-12-31 | 境内 | 333753 | 73.4417 | 75.5306 | 152.672 | -5.6292 |
2021-06-30 | 境外 | 68390 | 48.7074 | 49.0462 | 33.6275 | 1.517 |
2021-06-30 | 境内 | 72020 | 51.2926 | 50.9538 | 66.3725 | 2.8433 |
2020-12-31 | 境外 | 170311 | 49.591 | 76.277 | -22.2878 | -12.1682 |
2020-12-31 | 境内 | 173121 | 50.409 | 23.723 | 122.288 | 65.6806 |
2020-06-30 | 国外 | 47352 | 40.644 | 61.8286 | -28.5723 | -16.4738 |
2020-06-30 | 国内 | 69152 | 59.356 | 38.1714 | 128.572 | 50.7609 |
2019-12-31 | 国外 | 129608 | 48.1897 | 71.6526 | -18.2912 | -9.9015 |
2019-12-31 | 国内 | 139346 | 51.8103 | 28.3474 | 118.291 | 59.559 |
2019-06-30 | 国外 | 37242 | 36.3926 | 70.1176 | -48.1806 | -37.7428 |
2019-06-30 | 国内 | 65093 | 63.6074 | 29.8824 | 148.181 | 66.4137 |
2018-12-31 | 国外 | 123633 | 69.5293 | 77.6343 | 415.322 | -14.3369 |
2018-12-31 | 国内 | 54181 | 30.4707 | 22.3657 | -315.322 | 24.8377 |
2018-06-30 | 国外 | 34247 | 72.0428 | 74.7769 | 53.9942 | 9.8598 |
2018-06-30 | 国内 | 13290 | 27.9572 | 25.2231 | 46.0058 | 21.6487 |
2017-12-31 | 华北 | 2813 | 88.6898 | 88.9669 | 87.4488 | 17.9992 |
2017-12-31 | 其他(补充) | 358 | 11.3102 | 11.0331 | 12.5512 | 20.2575 |
2017-06-30 | 华北 | 1049 | 85.6635 | 86.2092 | 83.0409 | 16.6988 |
2017-06-30 | 其他(补充) | 175 | 14.3365 | 13.7908 | 16.9591 | 20.3772 |
2016-12-31 | 西南 | 1421 | 8.9316 | 8.8983 | 9.0335 | 24.8853 |
2016-12-31 | 西北 | 657 | 4.1329 | 3.8555 | 4.9831 | 29.6658 |
2016-12-31 | 华南 | 681 | 4.2826 | 4.537 | 3.5031 | 20.1263 |
2016-12-31 | 华北 | 1543 | 9.7001 | 10.4551 | 7.3866 | 18.7363 |
2016-12-31 | 华中 | 4412 | 27.7234 | 28.4783 | 25.4103 | 22.5516 |
2016-12-31 | 华东 | 4547 | 28.5698 | 28.2717 | 29.4833 | 25.3913 |
2016-12-31 | 其他(补充) | 200 | 1.2616 | 1.3976 | 0.8447 | 16.4749 |
2016-12-31 | 东北 | 2450 | 15.398 | 14.1065 | 19.3554 | 30.9281 |
2016-06-30 | 西南 | 1047 | 9.3 | 8.6424 | 11.4103 | 29.1498 |
2016-06-30 | 西北 | 513 | 4.5597 | 4.4396 | 4.9451 | 25.7667 |
2016-06-30 | 华南 | 650 | 5.7755 | 4.9896 | 8.2975 | 34.1332 |
2016-06-30 | 华北 | 558 | 4.9579 | 4.4369 | 6.63 | 31.7713 |
2016-06-30 | 华中 | 4315 | 38.3249 | 41.6899 | 27.5267 | 17.0646 |
2016-06-30 | 华东 | 2171 | 19.2826 | 19.0487 | 20.0331 | 24.6834 |
2016-06-30 | 其他(补充) | 149 | 1.3233 | 1.2565 | 1.5376 | 27.6067 |
2016-06-30 | 东北 | 1855 | 16.476 | 15.4964 | 19.6197 | 28.2919 |
2015-12-31 | 西南 | 5382 | 12.5021 | 10.8613 | 27.7623 | 21.5593 |
2015-12-31 | 西北 | 1859 | 4.3186 | 3.7458 | 9.6462 | 21.6859 |
2015-12-31 | 华南 | 2592 | 6.0218 | 4.6294 | 18.9708 | 30.5861 |
2015-12-31 | 华北 | 2203 | 5.1188 | 4.0041 | 15.4847 | 29.3699 |
2015-12-31 | 华中 | 14414 | 33.4824 | 29.1288 | 73.9707 | 21.449 |
2015-12-31 | 华东 | 9277 | 21.5491 | 18.5757 | 49.2019 | 22.1675 |
2015-12-31 | 其他(补充) | 2115 | 4.9146 | 18.3344 | -119.89 | -236.842 |
2015-12-31 | 东北 | 5205 | 12.0926 | 10.7205 | 24.8528 | 19.9536 |
2015-06-30 | 西南地区 | 3679 | 14.6823 | 14.6768 | 14.6984 | 25.6314 |
2015-06-30 | 西北地区 | 1254 | 5.0066 | 5.0053 | 5.0102 | 25.6217 |
2015-06-30 | 华南地区 | 1827 | 7.2912 | 6.1188 | 10.6979 | 37.5662 |
2015-06-30 | 华北地区 | 1205 | 4.8094 | 4.293 | 6.31 | 33.5916 |
2015-06-30 | 华中地区 | 8076 | 32.2297 | 32.4166 | 31.6867 | 25.172 |
2015-06-30 | 华东地区 | 5471 | 21.834 | 21.2513 | 23.5271 | 27.5888 |
2015-06-30 | 其他(补充) | 827 | 3.3008 | 5.5562 | -3.2529 | -25.232 |
2015-06-30 | 东北地区 | 2718 | 10.8459 | 10.6818 | 11.3226 | 26.7287 |
2014-12-31 | 西南 | 6575 | 11.2716 | 11.181 | 11.4131 | 39.5337 |
2014-12-31 | 西北 | 3282 | 5.6266 | 5.5789 | 5.7011 | 39.5604 |
2014-12-31 | 华南 | 2703 | 4.6349 | 4.7204 | 4.5013 | 37.9184 |
2014-12-31 | 华北 | 2822 | 4.8383 | 4.7783 | 4.9319 | 39.7991 |
2014-12-31 | 华中 | 20039 | 34.3522 | 34.3358 | 34.378 | 39.0729 |
2014-12-31 | 华东 | 13262 | 22.7361 | 22.3253 | 23.3774 | 40.145 |
2014-12-31 | 其他(补充) | 658 | 1.1283 | 1.778 | 0.1139 | 3.9417 |
2014-12-31 | 东北 | 8990 | 15.412 | 15.3023 | 15.5833 | 39.4777 |
2014-06-30 | 西南地区 | 3400 | 13.2969 | 13.3357 | 13.2296 | 36.3672 |
2014-06-30 | 西北地区 | 1400 | 5.4747 | 5.399 | 5.6063 | 37.4305 |
2014-06-30 | 华南地区 | 669 | 2.619 | 2.3745 | 3.0433 | 42.4751 |
2014-06-30 | 华北地区 | 1062 | 4.1535 | 4.4859 | 3.5766 | 31.475 |
2014-06-30 | 华中地区 | 7544 | 29.4975 | 29.3901 | 29.6839 | 36.7833 |
2014-06-30 | 华东地区 | 7813 | 30.5481 | 30.6948 | 30.2934 | 36.2476 |
2014-06-30 | 其他(补充) | 193 | 0.7584 | 1.0027 | 0.3344 | 16.117 |
2014-06-30 | 东北地区 | 3491 | 13.6519 | 13.3174 | 14.2326 | 38.1072 |
2013-12-31 | 西南地区 | 8232 | 11.8091 | 11.0951 | 13.1179 | 39.2084 |
2013-12-31 | 西北地区 | 3569 | 5.1206 | 5.2436 | 4.895 | 33.7416 |
2013-12-31 | 华南地区 | 1363 | 1.9554 | 1.961 | 1.9451 | 35.1115 |
2013-12-31 | 华北地区 | 2563 | 3.6765 | 3.6126 | 3.7936 | 36.4203 |
2013-12-31 | 华中地区 | 24425 | 35.0358 | 33.9123 | 37.0954 | 37.3714 |
2013-12-31 | 华东地区 | 16770 | 24.056 | 22.3381 | 27.2051 | 39.917 |
2013-12-31 | 其他(补充) | 4966 | 7.124 | 10.8162 | 0.3556 | 1.7619 |
2013-12-31 | 东北地区 | 7823 | 11.2227 | 11.0211 | 11.5923 | 36.4588 |