财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -14776.3 -12.48 -17.38 -16.16
Fri Dec 31 00:00:00 CST 2021 -133.38 37.37 -3.78 -5.25
Mon Dec 31 00:00:00 CST 2018 -2612.19 -7.59 -41.27 -9.18
Sun Dec 31 00:00:00 CST 2017 -47.87 10.21 -1.93 10.95
Sat Dec 31 00:00:00 CST 2016 89.79 -18.36 332.91 111.13
Thu Dec 31 00:00:00 CST 2015 -46.37 -22.58 -24.28 -14.03
Wed Dec 31 00:00:00 CST 2014 -19.17 26.59 9.05 8.41
Tue Dec 31 00:00:00 CST 2013 27.98 204.21 12.48 66.26
Mon Dec 31 00:00:00 CST 2012 -21.58 -16.5 -2.08 27.19
Sat Dec 31 00:00:00 CST 2011 -1.38 -27.83 4.82 -3.44
Fri Dec 31 00:00:00 CST 2010 5628.35 4388.47 5993.15 5403.6
均值 -1082.92 414.68 569.24 -1082.92

主营构成分析

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 面板业务 103708 59.6376 66.7078 94.0955 -40.7306
2024-12-31 模组相关业务 69802 40.1402 33.1251 5.9503 -3.8268
2024-06-30 面板相关业务 48826 56.4717 64.1431 93.3124 -43.4568
2024-06-30 模组相关业务 37403 43.2602 35.7427 7.1584 -4.3519
2023-12-31 面板业务 88275 60.6519 73.2762 96.3825 -86.8218
2023-06-30 面板相关业务 41407 81.0144 87.4436 97.5227 -76.7837
2022-12-31 面板业务 135089 57.4896 64.2499 106.914 -29.468
2022-06-30 面板业务 72001 50.7228 52.2181 28.5314 3.551
2022-06-30 模组相关业务 69008 48.6144 46.7107 76.8664 9.9817
2021-12-31 面板业务 176356 58.5179 57.1911 67.957 14.3111
2021-12-31 模组相关业务 102584 34.039 32.1005 47.8308 17.3164
2021-06-30 面板业务 93605 60.3903 59.2049 69.6111 13.1312
2021-06-30 模组相关业务 41821 26.9813 24.6549 45.0764 19.0318
2020-12-31 面板业务 149520 68.1536 73.5548 111.723 -23.1979
2019-12-31 面板业务 73600 49.9284 63.065 89.3407 -89.4603
2019-12-31 盖板玻璃业务 8486 5.7569 7.2175 10.1388 -88.0489
2019-06-30 面板业务 25149 32.4814 44.7785 80.1393 -85.8007
2019-06-30 模组相关业务 48686 62.8821 48.2216 6.0647 -3.354
2018-12-31 模组相关业务 430901 95.3788 84.8325 207.445 18.7075
2018-06-30 模组相关业务 220195 96.2046 90.1191 160.207 14.4589
2017-12-31 模组相关业务 480020 98.1827 90.7449 153.411 18.5455
2017-06-30 模组相关业务 210242 99.3905 94.4571 128.841 18.5995
2016-06-30 模组相关业务 191106 98.3359 94.3931 125.271 16.2665
2015-12-31 模组相关业务 538382 99.0845 96.2777 116.869 16.0773
2015-06-30 液晶模组销售 254952 91.2154 91.0947 92.2179 10.8666
2015-06-30 液晶模组加工费 20337 7.2763 4.2799 32.1575 47.5028
2014-12-31 液晶模组销售 637129 90.7826 93.4094 70.5795 8.9454
2014-12-31 液晶模组加工费 47795 6.8103 3.8475 29.5975 50.0051
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 电子元器件 173511 99.7779 99.8329 100.046 -25.8843
2024-12-31 其他业务 386 0.2221 0.1671 -0.0458 5.3243
2024-06-30 面板相关业务 48826 56.4717 64.1431 93.3124 -43.4568
2024-06-30 模组相关业务 37403 43.2602 35.7427 7.1584 -4.3519
2024-06-30 其他 231 0.2681 0.1142 -0.4708 46.1832
2023-12-31 销售-进料加工 5463 3.7537 2.8328 1.1472 -16.6983
2023-12-31 销售-国内 139694 95.9803 97.0588 99.0328 -56.3731
2023-12-31 其他(补充) 387 0.266 0.1084 -0.18 36.9736
2023-12-31 代工-来料加工 0
2023-12-31 代工-国内 0
2023-06-30 销售-进料加工 3582 7.0098 4.3102 0.0779 -0.7084
2023-06-30 销售-国内 47384 92.7068 95.6254 100.201 -68.9423
2023-06-30 其他(补充) 144 0.2833 0.0645 -0.2787 62.7429
2022-12-31 销售-进料加工 23310 9.9201 8.3981 -1.2076 1.9289
2022-12-31 销售-国内 193658 82.4144 86.605 113.051 -21.7359
2022-12-31 其他(补充) 842 0.3585 0.3586 0.3592 -15.8764
2022-12-31 代工-来料加工 5113 2.176 1.5986 -2.0452 14.8933
2022-12-31 代工-国内 12056 5.1309 3.0397 -10.1577 31.3693
2022-06-30 销售-进料加工 8554 6.0265 5.8263 8.9987 9.4263
2022-06-30 销售-国内 112850 79.5 83.016 27.3209 2.1695
2022-06-30 其他(补充) 708 0.4993 0.6689 -2.0166 -25.4957
2022-06-30 代工-来料加工 8037 5.6623 5.283 11.2908 12.5882
2022-06-30 代工-国内 11798 8.3118 5.2059 54.4062 41.3221
2021-12-31 销售-进料加工 31666 10.5075 12.3025 -2.2633 -2.6544
2021-12-31 销售-国内 223268 74.0839 75.545 63.6884 10.5941
2021-12-31 其他(补充) 16559 5.4947 6.5607 -2.0897 -4.6867
2021-12-31 代工-来料加工 4214 1.3985 1.0126 4.1441 36.5165
2021-12-31 代工-国内 25663 8.5154 4.5792 36.5205 52.8517
2021-06-30 销售-进料加工 12783 8.2472 9.0821 1.7531 2.4215
2021-06-30 销售-国内 112483 72.5696 73.0195 69.0701 10.8425
2021-06-30 其他(补充) 16081 10.3753 12.2905 -4.522 -4.9651
2021-06-30 代工-来料加工 2192 1.4146 1.0088 4.5714 36.8138
2021-06-30 代工-国内 11459 7.3933 4.5991 29.1274 44.8804
2020-12-31 销售-进料加工 9138 4.1654 4.2863 5.1409 -17.4654
2020-12-31 销售-国内 168453 76.7837 82.9581 126.589 -23.3305
2020-12-31 其他(补充) 3079 1.4038 0.64 -4.7576 47.9594
2020-12-31 代工-来料加工 24183 11.0232 9.1904 -3.7609 4.8281
2020-12-31 代工-国内 14532 6.6239 2.9252 -23.2118 49.5895
2020-06-30 销售-进料加工 3697 4.5771 3.5283 -0.836 4.3889
2020-06-30 销售-国内 69408 85.931 91.5075 114.714 -32.0797
2020-06-30 其他(补充) 1607 1.9897 0.5222 -5.585 67.4512
2020-06-30 代工-来料加工 984 1.2192 0.7046 -1.4371 28.3239
2020-06-30 代工-国内 5074 6.2829 3.7374 -6.8555 26.2207
2019-12-31 销售-进料加工 20720 14.0563 12.5275 9.4698 -33.6822
2019-12-31 销售-国内 111577 75.6908 83.3291 98.6071 -65.1319
2019-12-31 其他(补充) 3604 2.4451 0.368 -3.7868 77.4273
2019-12-31 代工-来料加工 1846 1.2527 0.5928 -0.7273 29.0248
2019-12-31 代工-国内 9663 6.5551 3.1826 -3.5629 27.1743
2019-06-30 销售—进料加工 37003 47.7922 35.7664 1.186 -0.863
2019-06-30 销售—国内 31322 40.4544 58.2276 109.335 -93.9884
2019-06-30 其他(补充) 1492 1.9272 0.2866 -4.4309 79.9538
2019-06-30 代工—来料加工 2861 3.6963 2.4077 -1.2976 12.2088
2019-06-30 代工—国内 4746 6.1299 3.3116 -4.7927 27.19
2018-12-31 销售—进料加工 324744 71.8813 60.1653 196.378 23.4985
2018-12-31 销售—国内 109462 24.2293 37.0601 -112.112 -39.7994
2018-12-31 其他(补充) 3440 0.7615 0.3161 5.4941 62.0608
2018-12-31 代工—来料加工 5566 1.232 0.8865 4.9039 34.2355
2018-12-31 代工—国内 8565 1.8959 1.572 5.3369 24.2128
2018-06-30 销售—进料加工 162077 70.8126 62.9971 153.01 18.7612
2018-06-30 销售—国内 59776 26.1168 34.4879 -61.9241 -20.5868
2018-06-30 其他(补充) 1760 0.7694 0.3453 5.2297 59.0192
2018-06-30 代工—来料加工 1883 0.8229 0.6561 2.578 27.1996
2018-06-30 代工—国内 3383 1.4783 1.5136 1.106 6.4963
2017-12-31 销售—进料加工 379834 77.6909 68.3256 147.23 22.4929
2017-12-31 销售—国内 99752 20.4031 30.0928 -51.5449 -29.9851
2017-12-31 其他(补充) 2831 0.5793 0.3515 2.27 46.514
2017-12-31 代工—来料加工 2557 0.5231 0.4323 1.1973 27.1677
2017-12-31 代工—国内 3929 0.8037 0.7978 0.8472 12.5124
2017-06-30 销售-进料加工 169237 80.0056 72.6059 124.179 22.2699
2017-06-30 销售-国内 38384 18.1459 25.6971 -26.932 -21.2951
2017-06-30 其他(补充) 999 0.4725 0.4185 0.7947 24.1315
2017-06-30 代工-来料加工 1126 0.5324 0.5416 0.4773 12.8624
2017-06-30 代工-国内 1784 0.8436 0.7368 1.4809 25.1875
2016-12-31 销售—进料加工 387508 87.3556 83.2732 110.237 19.1058
2016-12-31 销售—国内 40412 9.11 14.0286 -18.4584 -30.6761
2016-12-31 其他(补充) 2031 0.4581 0.3188 1.2388 40.9441
2016-12-31 代工—来料加工 8005 1.8047 1.1775 5.3204 44.6336
2016-12-31 代工—国内 5640 1.2716 1.2019 1.6621 19.79
2016-06-30 销售-进料加工 141998 73.0669 66.1313 120.448 21.049
2016-06-30 销售-国内 41411 21.3088 29.2081 -32.6554 -19.5682
2016-06-30 其他(补充) 820 0.4224 0.311 1.1837 35.7832
2016-06-30 代工-来料加工 7925 4.0781 3.3539 9.0257 28.2603
2016-06-30 代工-国内 2183 1.1238 0.9957 1.9986 22.7088
2015-12-31 销售—进料加工 400772 73.7586 71.2523 89.6398 16.5656
2015-12-31 销售—国内 98997 18.2196 23.5386 -15.4839 -11.5841
2015-12-31 其他(补充) 2959 0.5447 0.3966 1.4832 37.1156
2015-12-31 代工—来料加工 34835 6.4113 3.7107 23.5231 50.0115
2015-12-31 代工—国内 5791 1.0658 1.1018 0.8378 10.7146
2015-06-30 销售-进料加工 208436 74.5732 72.5116 91.6921 13.2159
2015-06-30 销售-国内 49549 17.7276 23.0019 -26.068 -15.8053
2015-06-30 其他(补充) 1182 0.4229 0.2067 2.2184 56.3813
2015-06-30 代工-来料加工 17943 6.4196 3.2545 32.702 54.7532
2015-06-30 代工-国内 2394 0.8566 1.0254 -0.5445 -6.8322
2014-12-31 销售—进料加工 472802 67.3682 67.2361 68.3844 11.6796
2014-12-31 销售—国内 177740 25.3257 28.5421 0.5885 0.2674
2014-12-31 其他(补充) 3479 0.4957 0.3743 1.4296 33.181
2014-12-31 代工—来料加工 40234 5.7328 2.5601 30.1345 60.4813
2014-12-31 代工—国内 7561 1.0775 1.2874 -0.537 -5.7343
2014-06-30 销售-进料加工 228329 67.1339 66.9555 69.0186 13.8358
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 境外 6509 3.7432 3.0576 0.4018 -2.7709
2024-12-31 境内 167052 96.064 96.8108 99.7034 -26.793
2024-12-31 其他(补充) 335 0.1928 0.1316 -0.1051 14.0809
2024-06-30 境外 1856 2.1476 2.0232 1.5502 -18.9838
2024-06-30 境内 84417 97.6353 97.9303 99.0519 -26.6812
2024-06-30 其他(补充) 187 0.217 0.0465 -0.6021 72.9651
2023-12-31 境外 5463 3.7537 2.8328 1.1472 -16.6983
2023-12-31 境内 139694 95.9803 97.0588 99.0328 -56.3731
2023-12-31 其他(补充) 387 0.266 0.1084 -0.18 36.9736
2023-06-30 境外 3582 7.0098 4.3102 0.0779 -0.7084
2023-06-30 境内 47384 92.7068 95.6254 100.201 -68.9423
2023-06-30 其他(补充) 144 0.2833 0.0645 -0.2787 62.7429
2022-12-31 境外 28423 12.0961 9.9967 -3.2528 4.2611
2022-12-31 境内 205715 87.5454 89.6447 102.894 -18.6235
2022-12-31 其他(补充) 842 0.3585 0.3586 0.3592 -15.8764
2022-06-30 境外 16592 11.6888 11.1093 20.2895 10.958
2022-06-30 境内 124649 87.8118 88.2218 81.7271 5.8755
2022-06-30 其他(补充) 708 0.4993 0.6689 -2.0166 -25.4957
2021-12-31 境外 35862 11.8996 13.2633 2.1975 2.2758
2021-12-31 境内 248951 82.6058 80.1761 99.8922 14.9021
2021-12-31 其他(补充) 16559 5.4947 6.5607 -2.0897 -4.6867
2021-06-30 境外 14975 9.6618 10.0909 6.3245 7.457
2021-06-30 境内 123942 79.9629 77.6186 98.1975 13.9896
2021-06-30 其他(补充) 16081 10.3753 12.2905 -4.522 -4.9651
2020-12-31 境外 33321 15.1886 13.4767 1.38 -1.2858
2020-12-31 境内 182985 83.4076 85.8833 103.378 -17.5395
2020-12-31 其他(补充) 3079 1.4038 0.64 -4.7576 47.9594
2020-06-30 国外 4681 5.7964
2020-06-30 国内 74483 92.2139
2020-06-30 其他(补充) 1607 1.9897 100.0 100.0 67.4512
2019-12-31 境外 22567 15.309 13.1203 8.7426 -28.551
2019-12-31 境内 121240 82.2459 86.5117 95.0442 -57.775
2019-12-31 其他(补充) 3604 2.4451 0.368 -3.7868 77.4273
2019-06-30 境外 39865 51.4884 38.1741 -0.1117 0.0754
2019-06-30 境内 36068 46.5843 61.5392 104.543 -78.0429
2019-06-30 其他(补充) 1492 1.9272 0.2866 -4.4309 79.9538
2018-12-31 境外 330310 73.1133 61.0518 201.281 23.6794
2018-12-31 境内 118028 26.1252 38.6322 -106.775 -35.1541
2018-12-31 其他(补充) 3440 0.7615 0.3161 5.4941 62.0608
2018-06-30 境外 163961 71.6355 63.6532 155.589 18.8581
2018-06-30 境内 63160 27.5951 36.0016 -60.8181 -19.136
2018-06-30 其他(补充) 1760 0.7694 0.3453 5.2297 59.0192
2017-12-31 境外 382392 78.214 68.7579 148.428 22.5241
2017-12-31 境内 103681 21.2068 30.8906 -50.6977 -28.3747
2017-12-31 其他(补充) 2831 0.5793 0.3515 2.27 46.514
2017-06-30 境外 170363 80.538 73.1475 124.656 22.2077
2017-06-30 境内 40168 18.9895 26.4339 -25.4511 -19.2302
2017-06-30 其他(补充) 999 0.4725 0.4185 0.7947 24.1315
2016-12-31 境外 395514 89.1603 84.9023 113.026 19.1927
2016-12-31 境内 46052 10.3816 14.7789 -14.2649 -20.8032
2016-12-31 其他(补充) 2031 0.4581 0.3188 1.2388 40.9441
2016-06-30 境外 149923 77.145 69.4852 129.473 21.4302
2016-06-30 境内 43595 22.4326 30.2039 -30.6568 -17.4503
2016-06-30 其他(补充) 820 0.4224 0.311 1.1837 35.7832
2015-12-31 境外 435608 80.1699 74.9629 113.163 19.2403
2015-12-31 境内 104788 19.2854 24.6405 -14.6461 -10.3517
2015-12-31 其他(补充) 2959 0.5447 0.3966 1.4832 37.1156
2015-06-30 境外 210460 75.2975 69.5892 122.698 17.5147
2015-06-30 境内 67862 24.2796 30.2041 -24.9161 -11.0303
2015-06-30 其他(补充) 1182 0.4229 0.2067 2.2184 56.3813
2014-12-31 境外 513036 73.1011 69.7926 98.5469 15.5112
2014-12-31 境内 185302 26.4032 29.8331 0.0235 0.0102
2014-12-31 其他(补充) 3479 0.4957 0.3743 1.4296 33.181