主要收入构成
报告期：2023-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| CTP |
4.09% |
27.05 |
105.99% |
21.28 |
21.32% |
11.78% |
| CTP+OLED |
1.13% |
7.46 |
37.08% |
4.91 |
34.26% |
21.91% |
| PMOLED |
18.55% |
122.63 |
-52.98% |
90.33 |
26.34% |
-7.24% |
| TFT-LCD |
1.11% |
7.33 |
-22.30% |
7.77 |
-5.93% |
-0.42% |
| 电子纸模组 |
70.53% |
466.27 |
-34.47% |
500.06 |
-7.25% |
-19.32% |
| 硅基OLED |
1.09% |
7.17 |
49.26% |
7.78 |
-8.38% |
-22.24% |
| 其他（补充） |
3.50% |
23.15 |
-40.73% |
9.11 |
60.64% |
19.58% |
| 总计 |
661.08 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| CTP |
4.09% |
27.05 |
105.99% |
21.28 |
21.32% |
11.78% |
| CTP+OLED |
1.13% |
7.46 |
37.08% |
4.91 |
34.26% |
21.91% |
| PMOLED |
18.55% |
122.63 |
-52.98% |
90.33 |
26.34% |
-7.24% |
| TFT-LCD |
1.11% |
7.33 |
-22.30% |
7.77 |
-5.93% |
-0.42% |
| 电子纸模组 |
70.53% |
466.27 |
-34.47% |
500.06 |
-7.25% |
-19.32% |
| 硅基OLED |
1.09% |
7.17 |
49.26% |
7.78 |
-8.38% |
-22.24% |
| 其他（补充） |
3.50% |
23.15 |
-40.73% |
9.11 |
60.64% |
19.58% |
| 总计 |
661.08 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 境内 |
85.07% |
562.38 |
-40.15% |
577.14 |
-2.62% |
-19.01% |
| 境外 |
11.43% |
75.55 |
15.26% |
54.99 |
27.21% |
-5.79% |
| 其他（补充） |
3.50% |
23.15 |
-40.73% |
9.11 |
60.64% |
19.58% |
| 总计 |
661.08 |
