图表内容
图表4B:公司各业务营收及毛利率预测
项目
2022E
2023E
2024E
功率半导体分立器件(百万元)
711.02
1
428.83
1512.27
2069.62
2575.44
增长
41.21%
100.95%
5.84%
36.86%
24.44%
占比
70.34%
80.60%
79.52%
78.21%
74.45%
毛利率
50.12%
47.39%
43.58%
42.90%
41.73%
功率半导体芯片(百万元)
283.65
305.97
334.41
444.18
545.68
增长
82.54%
7.87%
9.30%
32.83%
22.85%
占比
28.06%
17.26%
17.59%
16.79%
15.77%
毛利率
37.84%
45.18%
40.31%
40.68%
39.65%
功率器件封测(百万元)
13.48
增长
107.72%
257.14%
200.00%
占比
0.76%
1.47%
3.78%
8.67%
毛利率
50.78%
40.80%
41.16%
41.94%
其他业务(百万元)
16.23
24.53
26.98
32.38
38.21
增长
7.63%
51.14%
10.00%
20.00%
18.00%
占比
1.61%
1.38%
1.42%
1.22%
1.10%
毛利率
51.74%
95.33%
95.00%
80.00%
75.00%
营收合计(百万元)
1
010.90
1
772.80
1901.67
2646.19
3459.33
增长
49.99%
75.37%
7.27%
39.15%
30.73%
毛利率
46.70%
47.70%
43.69%
42.92%
41.79%
来源:公司公告,国金证卷研究所