会计年度:2021-12-31收入分布
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| 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 |
| 磁性材料制造 | 935,325,511.79 | 640,309,082.15 | 295,016,429.64 | 31.54 |
| 电子部品制造及服务 | 629,702,563.93 | 499,429,987.64 | 130,272,576.29 | 20.69 |
| 合计 | 4,084,906,935.03 | 3,024,781,490.01 | 1,060,125,445.02 | 25.95 |
| 蓝宝石晶体材料制造 | 788,800,671.42 | 540,344,389.17 | 248,456,282.25 | 31.50 |
| 其他(补充) | 125,275,081.70 | 111,692,895.09 | 13,582,186.61 | 10.84 |
| 压电晶体材料制造 | 117,795,673.75 | 93,603,167.95 | 24,192,505.80 | 20.54 |
| 专用装备制造及安装 | 1,488,007,432.44 | 1,139,401,968.01 | 348,605,464.43 | 23.43 |
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会计年度:2020-12-31
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| 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 |
| 磁性材料制造 | 699,566,103.37 | 522,357,534.61 | 177,208,568.76 | 25.33 |
| 电子部品制造及服务 | 771,511,350.29 | 636,199,614.41 | 135,311,735.88 | 17.54 |
| 合计 | 3,155,775,787.21 | 2,433,364,316.37 | 722,411,470.84 | 22.89 |
| 蓝宝石晶体材料制造 | 352,549,137.54 | 262,903,634.90 | 89,645,502.64 | 25.43 |
| 其他 | 39,671,305.22 | 40,460,766.02 | -789,460.80 | -1.99 |
| 其他(补充) | 75,300,493.09 | 70,232,408.85 | 5,068,084.24 | 6.73 |
| 专用装备制造及安装 | 1,217,177,397.70 | 901,210,357.58 | 315,967,040.12 | 25.96 |
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会计年度:2020-06-30
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| 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 |
| 磁性材料制造 | 293,831,891.93 | 226,687,127.39 | 67,144,764.54 | 22.85 |
| 电子部品制造及服务 | 326,227,699.49 | 264,412,756.13 | 61,814,943.36 | 18.95 |
| 分部间抵销 | -21,859,220.36 | -20,147,099.69 | -1,712,120.67 | 7.83 |
| 合计 | 1,408,856,475.85 | 1,091,610,780.29 | 317,245,695.56 | 22.52 |
| 蓝宝石晶体材料制造 | 122,092,783.82 | 105,730,426.71 | 16,362,357.11 | 13.40 |
| 其他 | 13,547,078.89 | 15,386,488.16 | -1,839,409.27 | -13.58 |
| 其他(补充) | 49,324,714.04 | 45,079,460.63 | 4,245,253.41 | 8.61 |
| 专用装备制造及安装 | 625,691,528.04 | 454,461,620.96 | 171,229,907.08 | 27.37 |
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会计年度:2019-12-31
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| 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 |
| 磁性材料制造 | 564,703,123.07 | 437,617,081.72 | 127,086,041.35 | 22.50 |
| 电子部品制造及服务 | 748,784,634.55 | 632,130,924.50 | 116,653,710.05 | 15.58 |
| 分部间抵消 | -246,125,740.64 | -216,125,436.25 | -30,000,304.39 | 12.19 |
| 合计 | 2,779,942,961.87 | 2,103,748,291.13 | 676,194,670.74 | 24.32 |
| 蓝宝石晶体材料制造 | 352,534,622.48 | 253,867,434.07 | 98,667,188.41 | 27.99 |
| 其他 | 23,100,119.16 | 17,028,185.51 | 6,071,933.65 | 26.29 |
| 其他(补充) | 75,079,967.00 | 69,522,261.47 | 5,557,705.53 | 7.40 |
| 专用装备制造及安装 | 1,261,866,236.25 | 909,707,840.11 | 352,158,396.14 | 27.91 |
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会计年度:2019-06-30
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| 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 |
| 磁性材料制造 | 267,071,987.96 | 205,780,839.60 | 61,291,148.36 | 22.95 |
| 电子部品制造及服务 | 324,237,338.48 | 271,829,293.24 | 52,408,045.24 | 16.16 |
| 分部间抵销 | -91,843,566.50 | -72,813,688.52 | -19,029,877.98 | 20.72 |
| 合计 | 1,180,754,875.77 | 862,428,485.50 | 318,326,390.27 | 26.96 |
| 蓝宝石晶体材料制造 | 161,025,221.34 | 100,699,488.01 | 60,325,733.33 | 37.46 |
| 其他 | 6,061,756.37 | 5,597,890.55 | 463,865.82 | 7.65 |
| 其他(补充) | 44,960,132.58 | 33,014,984.50 | 11,945,148.08 | 26.57 |
| 专用装备制造及安装 | 469,242,005.54 | 318,319,678.12 | 150,922,327.42 | 32.16 |
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