主要收入构成
报告期:2025-12-31
| 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 |
| AMOLED |
3.72% |
24.90 |
-14.18% |
22.98 |
7.73% |
-5.60% |
| CTP |
2.74% |
18.37 |
46.36% |
13.93 |
24.17% |
5.27% |
| CTP+OLED |
0.57% |
3.84 |
201.15% |
3.02 |
21.55% |
-1.78% |
| PMOLED |
19.45% |
130.20 |
-5.88% |
94.13 |
27.71% |
2.38% |
| TFT-LCD |
0.24% |
1.59 |
-67.21% |
2.49 |
-56.70% |
-51.95% |
| 电子纸模组 |
63.23% |
423.24 |
-19.76% |
416.88 |
1.50% |
-1.66% |
| 硅基OLED |
1.57% |
10.49 |
-17.67% |
14.55 |
-38.76% |
-4.10% |
| 其他(补充) |
8.47% |
56.68 |
108.52% |
38.20 |
32.60% |
-11.27% |
| 总计 |
669.32 |
| 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 |
| AMOLED |
3.72% |
24.90 |
-14.18% |
22.98 |
7.73% |
-5.60% |
| CTP |
2.74% |
18.37 |
46.36% |
13.93 |
24.17% |
5.27% |
| CTP+OLED |
0.57% |
3.84 |
201.15% |
3.02 |
21.55% |
-1.78% |
| PMOLED |
19.45% |
130.20 |
-5.88% |
94.13 |
27.71% |
2.38% |
| TFT-LCD |
0.24% |
1.59 |
-67.21% |
2.49 |
-56.70% |
-51.95% |
| 电子纸模组 |
63.23% |
423.24 |
-19.76% |
416.88 |
1.50% |
-1.66% |
| 硅基OLED |
1.57% |
10.49 |
-17.67% |
14.55 |
-38.76% |
-4.10% |
| 其他(补充) |
8.47% |
56.68 |
108.52% |
38.20 |
32.60% |
-11.27% |
| 总计 |
669.32 |
| 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 |
81.68% |
546.70 |
-17.41% |
525.52 |
3.87% |
-1.24% |
| 境外 |
9.85% |
65.93 |
2.61% |
42.45 |
35.62% |
4.83% |
| 其他(补充) |
8.47% |
56.68 |
108.52% |
38.20 |
32.60% |
-11.27% |
| 总计 |
669.32 |