| 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(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 高密度细间距凸点倒装产品 | 35962 | 14.9136 | 14.2717 | 18.1049 | 20.3268 |
| 2026-06-30 | 系统级封装产品 | 91762 | 38.0535 | 42.3565 | 16.6578 | 7.3296 |
| 2026-06-30 | 扁平无引脚封装产品 | 95858 | 39.752 | 34.4865 | 65.9343 | 27.772 |
| 2025-12-31 | 高密度细间距凸点倒装产品 | 70891 | 16.1177 | 15.5383 | 19.0214 | 19.6327 |
| 2025-12-31 | 系统级封装产品 | 172569 | 39.2348 | 39.2411 | 39.2031 | 16.6223 |
| 2025-12-31 | 扁平无引脚封装产品 | 167663 | 38.1195 | 37.6353 | 40.5457 | 17.6945 |
| 2025-06-30 | 高密度细间距凸点倒装产品 | 29495 | 14.6723 | 14.9122 | 13.3753 | 14.2294 |
| 2025-06-30 | 系统级封装产品 | 82752 | 41.1644 | 39.7584 | 48.7656 | 18.4916 |
| 2025-06-30 | 扁平无引脚封装产品 | 75967 | 37.7891 | 38.2687 | 35.1963 | 14.5383 |
| 2024-12-31 | 高密度细间距凸点倒装产品 | 56978 | 15.7872 | 15.6652 | 16.3698 | 17.9654 |
| 2024-12-31 | 系统级封装产品 | 158974 | 44.0472 | 41.1833 | 57.7129 | 22.7014 |
| 2024-12-31 | 扁平无引脚封装产品 | 126157 | 34.9547 | 36.5297 | 27.4393 | 13.6008 |
| 2024-06-30 | 高密度细间距凸点倒装产品 | 27125 | 16.6466 | 16.013 | 19.5307 | 21.1322 |
| 2024-06-30 | 系统级封装产品 | 78659 | 48.2727 | 44.3671 | 66.051 | 24.645 |
| 2024-06-30 | 扁平无引脚封装产品 | 50992 | 31.2935 | 33.9436 | 19.2301 | 11.0682 |
| 2023-12-31 | 高密度细间距凸点倒装产品 | 36564 | 15.2938 | 13.9366 | 23.6992 | 21.5422 |
| 2023-12-31 | 系统级封装产品 | 124880 | 52.2327 | 49.0024 | 72.2393 | 19.2265 |
| 2023-12-31 | 扁平无引脚封装产品 | 74846 | 31.3055 | 34.4466 | 11.8517 | 5.2629 |
| 2023-06-30 | 集成电路封装测试 | 97723 | 99.442 | 99.4827 | 99.1489 | 12.1456 |
| 2022-12-31 | 高密度细间距凸点倒装产品 | 29206 | 13.4158 | 11.761 | 19.3152 | 31.5382 |
| 2022-12-31 | 系统级封装产品 | 122524 | 56.2815 | 54.6784 | 61.9969 | 24.13 |
| 2022-12-31 | 扁平无引脚封装产品 | 63184 | 29.0236 | 32.7013 | 15.9125 | 12.0099 |
| 2022-06-30 | 高密度细间距凸点倒装产品 | 16766 | 14.7642 | 13.1832 | 19.4528 | 33.225 |
| 2022-06-30 | 系统级封装产品 | 62593 | 55.1197 | 53.7321 | 59.2346 | 27.0995 |
| 2022-06-30 | 扁平无引脚封装产品 | 33603 | 29.5912 | 32.5944 | 20.6851 | 17.6274 |
| 2021-06-30 | 高密度细间距凸点倒装产品 | 7187 | 8.5927 | 8.2636 | 9.3594 | 32.7134 |
| 2021-06-30 | 系统级封装产品 | 46414 | 55.4894 | 52.6971 | 61.9945 | 33.5544 |
| 2021-06-30 | 扁平无引脚封装产品 | 28031 | 33.5123 | 35.6912 | 28.4366 | 25.4847 |
| 2020-12-31 | 高密度细间距凸点倒装产品 | 10896 | 14.568 | 14.4617 | 14.9757 | 21.2663 |
| 2020-12-31 | 系统级封装产品 | 33986 | 45.4358 | 39.7926 | 67.0709 | 30.5382 |
| 2020-12-31 | 扁平无引脚封装产品 | 26958 | 36.0402 | 41.2111 | 16.2158 | 9.3081 |
| 2019-12-31 | 高密度细间距凸点倒装产品 | 17989 | 49.1828 | 42.7189 | 80.8838 | 27.8531 |
| 2019-12-31 | 系统级封装产品 | 4863 | 13.2958 | 11.2746 | 23.2087 | 29.5638 |
| 2018-12-31 | 高密度细间距凸点倒装产品 | 3170 | 82.2562 | 75.9257 | 40.8133 | -8.9457 |
| 2018-12-31 | 系统级封装产品 | 294 | 7.6395 | 8.0878 | 10.5744 | -24.956 |
| 2018-12-31 | 扁平无引脚封装产品 | 382 | 9.9217 | 15.8991 | 49.0527 | -89.1363 |
| 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 | 集成电路封装测试 | 432749 | 98.3886 | 99.2448 | 94.0984 | 15.9103 |
| 2025-12-31 | 其他(补充) | 7087 | 1.6114 | 0.7552 | 5.9016 | 60.9285 |
| 2024-12-31 | 集成电路封装测试 | 353570 | 97.9643 | 98.8777 | 93.606 | 16.5552 |
| 2024-12-31 | 其他(补充) | 7347 | 2.0357 | 1.1223 | 6.394 | 54.4197 |
| 2023-12-31 | 集成电路封装测试 | 238229 | 99.6425 | 99.56 | 100.154 | 13.973 |
| 2023-12-31 | 其他(补充) | 854 | 0.3575 | 0.44 | -0.1535 | -5.968 |
| 2023-06-30 | 集成电路封装测试 | 97723 | 99.442 | 99.4827 | 99.1489 | 12.1456 |
| 2023-06-30 | 其他(补充) | 548 | 0.558 | 0.5173 | 0.8511 | 18.5801 |
| 2022-12-31 | 集成电路封装测试 | 215487 | 98.984 | 99.4369 | 97.3692 | 21.5482 |
| 2022-12-31 | 其他(补充) | 2211 | 1.016 | 0.5631 | 2.6308 | 56.7191 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 境外 | 55462 | 22.9998 | 23.2316 | 21.8473 | 15.9048 |
| 2026-06-30 | 境内 | 185336 | 76.858 | 76.6961 | 77.6633 | 16.9192 |
| 2025-12-31 | 国外 | 100768 | 22.9104 | 23.3633 | 20.6408 | 14.9877 |
| 2025-12-31 | 国内 | 331981 | 75.4783 | 75.8815 | 73.4576 | 16.1904 |
| 2025-12-31 | 其他(补充) | 7087 | 1.6114 | 0.7552 | 5.9016 | 60.9285 |
| 2025-06-30 | 境外 | 50912 | 25.3259 | 25.4908 | 24.434 | 15.0596 |
| 2025-06-30 | 境内 | 149697 | 74.4655 | 74.4018 | 74.8099 | 15.6815 |
| 2024-12-31 | 国外 | 62434 | 17.2989 | 18.1284 | 13.3408 | 13.3617 |
| 2024-12-31 | 国内 | 291135 | 80.6654 | 80.7493 | 80.2652 | 17.2401 |
| 2024-12-31 | 其他(补充) | 7347 | 2.0357 | 1.1223 | 6.394 | 54.4197 |
| 2024-06-30 | 境外 | 22097 | 13.561 | 14.7211 | 8.2805 | 10.998 |
| 2024-06-30 | 境内 | 140851 | 86.439 | 85.2789 | 91.7195 | 19.1119 |
| 2023-12-31 | 国外 | 17382 | 7.2703 | 7.2361 | 7.4821 | 14.3068 |
| 2023-12-31 | 国内 | 220847 | 92.3722 | 92.3239 | 92.6713 | 13.9468 |
| 2023-12-31 | 其他(补充) | 854 | 0.3575 | 0.44 | -0.1535 | -5.968 |
| 2023-06-30 | 境外 | 6123 | 6.2316 | |||
| 2023-06-30 | 境内 | 92147 | 93.7684 | |||
| 2022-12-31 | 国外 | 15041 | 6.9095 | 7.3918 | 5.1898 | 16.4536 |
| 2022-12-31 | 国内 | 200445 | 92.0745 | 92.0451 | 92.1794 | 21.9305 |
| 2022-12-31 | 其他(补充) | 2211 | 1.016 | 0.5631 | 2.6308 | 56.7191 |
| 2022-06-30 | 境外 | 8437 | 7.4304 | |||
| 2022-06-30 | 境内 | 104896 | 92.3726 | |||
| 2022-06-30 | 其他(补充) | 223 | 0.1971 | |||
| 2021-12-31 | 国外 | 16289 | 7.9284 | |||
| 2021-12-31 | 国内 | 187820 | 91.4139 | |||
| 2021-12-31 | 其他(补充) | 1351 | 0.6577 | |||
| 2021-06-30 | 境外 | 7660 | 9.1585 | 9.7717 | 7.7299 | 25.3488 |
| 2021-06-30 | 境内 | 75269 | 89.9865 | 89.1059 | 92.0381 | 30.7183 |
| 2021-06-30 | 其他(补充) | 715 | 0.855 | 1.1224 | 0.232 | 8.1491 |
| 2020-12-31 | 国外 | 7354 | 9.8326 | 10.865 | 5.8745 | 12.3598 |
| 2020-12-31 | 国内 | 66645 | 89.0977 | 88.1042 | 92.9066 | 21.5719 |
| 2020-12-31 | 其他(补充) | 800 | 1.0697 | 1.0308 | 1.2189 | 23.5727 |
| 2019-12-31 | 国外 | 5553 | 15.1822 | 13.5099 | 23.3837 | 26.0858 |
| 2019-12-31 | 国内 | 30973 | 84.6798 | 86.4849 | 75.8267 | 15.1659 |
| 2019-12-31 | 其他(补充) | 50 | 0.138 | 0.0052 | 0.7896 | 96.8832 |
| 2018-12-31 | 国外 | 2409 | 62.5061 | 60.2442 | 47.6988 | -13.7583 |
| 2018-12-31 | 国内 | 1438 | 37.3203 | 39.673 | 52.7228 | -25.4703 |
| 2018-12-31 | 其他(补充) | 6 | 0.1736 | 0.0827 | -0.4215 | 43.7689 |