会计年度:2021-12-31收入分布
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
触控显示 | 4,945,815,870.32 | 4,651,246,767.69 | 294,569,102.63 | 5.96 |
光学元件 | 2,668,689,829.47 | 2,060,211,672.98 | 608,478,156.49 | 22.80 |
合计 | 10,557,942,617.55 | 9,541,798,989.93 | 1,016,143,627.62 | 9.62 |
集成电路 | 1,370,785,228.39 | 1,370,730,852.68 | 54,375.71 | -- |
其他贸易 | 413,837,426.02 | 411,896,880.96 | 1,940,545.06 | 0.47 |
终端制造 | 1,158,814,263.35 | 1,047,712,815.63 | 111,101,447.72 | 9.59 |
|
会计年度:2021-06-30
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
触控显示 | 2,350,571,716.99 | 2,194,057,709.26 | 156,514,007.73 | 6.66 |
光学元件 | 1,008,729,811.15 | 827,520,569.89 | 181,209,241.26 | 17.96 |
合计 | 4,810,601,021.33 | 4,400,648,071.31 | 409,952,950.02 | 8.52 |
集成电路 | 665,142,086.15 | 665,129,950.66 | 12,135.49 | -- |
其他贸易 | 148,649,642.11 | 148,290,208.46 | 359,433.65 | 0.24 |
终端制造 | 637,507,764.93 | 565,649,633.04 | 71,858,131.89 | 11.27 |
|
会计年度:2020-12-31
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
触控显示 | 2,574,623,342.74 | 2,216,838,895.04 | 357,784,447.70 | 13.90 |
光学元件 | 1,564,511,278.59 | 1,142,335,710.94 | 422,175,567.65 | 26.98 |
合计 | 7,531,942,899.28 | 6,674,344,215.72 | 857,598,683.56 | 11.39 |
集成电路 | 2,532,521,813.69 | 2,532,478,880.28 | 42,933.41 | -- |
其他贸易 | 191,683,860.25 | 191,094,891.87 | 588,968.38 | 0.31 |
终端制造 | 668,602,604.01 | 591,595,837.59 | 77,006,766.42 | 11.52 |
|
会计年度:2020-06-30
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
触控显示 | 996,654,210.63 | 828,922,535.94 | 167,731,674.69 | 16.83 |
光学元件 | 546,709,569.97 | 392,396,733.26 | 154,312,836.71 | 28.23 |
合计 | 2,506,567,053.12 | 2,176,377,643.20 | 330,189,409.92 | 13.17 |
集成电路 | 839,293,518.10 | 839,011,013.09 | 282,505.01 | 0.03 |
其他贸易 | 61,283,376.10 | 60,981,398.40 | 301,977.70 | 0.49 |
智能终端 | 62,626,378.32 | 55,065,962.51 | 7,560,415.81 | 12.07 |
|
会计年度:2019-12-31
|
项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
触控显示 | 3,304,389,139.03 | 2,783,506,760.92 | 520,882,378.11 | 15.76 |
光学元件 | 1,275,279,173.33 | 869,767,968.10 | 405,511,205.23 | 31.80 |
合计 | 6,081,932,971.96 | 5,153,751,554.57 | 928,181,417.39 | 15.26 |
集成电路 | 1,470,117,167.97 | 1,469,620,239.77 | 496,928.20 | 0.03 |
其他 | 2,440,520.11 | 1,309,412.98 | 1,131,107.13 | 46.35 |
其他贸易 | 29,706,971.52 | 29,547,172.80 | 159,798.72 | 0.54 |
|