主营介绍

  • 产品类型:

    硬盘相关产品、自有产品、OEM产品

  • 产品名称:

    硬盘相关产品 自有产品 OEM产品

  • 经营范围:

    开发、生产、经营计算机软、硬件系统及其外部设备、通讯设备、电子仪器仪表及其零部件、原器件、接插件和原材料,生产、经营家用商品电脑及电子玩具(以上生产项目均不含限制项目);金融计算机软件模型的制作和设计、精密模具CAD/CAM技术、节能型自动化机电产品和智能自动化控制系统、办公自动化设备、激光仪器、光电产品及金卡系统、光通讯系统和信息网络系统的技术开发和安装工程;商用机器(含税控设备、税控系统)、机顶盒、表计类产品(水表、气表等)、网络多媒体产品的开发、设计、生产、销售及服务;金融终端设备的开发、设计、生产、销售、技术服务、售后服务及系统集成;经营进出口业务;普通货运;房屋、设备及固定资产租赁;LED照明产品的研发、生产和销售,合同能源管理;节能服务、城市亮化、照明工程的设计、安装、维护。

运营业务数据

最新公告日期:2017-03-31 
业务名称 2016-12-31 2015-12-31 2014-12-31
计算机、通信和其他电子设备制造业销量(个) 8.67亿 5.15亿 4.65亿
计算机、通信和其他电子设备制造业产量(个) 8.65亿 5.15亿 4.67亿

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 计算机、通信和其他电子设备制造业 71.37亿 100.00% 67.25亿 100.00% 100.00% 5.78%
按产品 OEM产品 41.22亿 57.76% 39.23亿 58.33% 48.43% 4.85%
硬盘相关产品 24.83亿 34.78% 23.64亿 35.15% 28.79% 4.78%
自有产品 5.32亿 7.46% 4.39亿 6.52% 22.78% 17.64%
按地区 北美洲 28.81亿 40.37% 27.92亿 41.51% 21.74% 3.11%
亚太地区(中国除外) 27.15亿 38.04% 25.48亿 37.89% 40.50% 6.15%
中国(含香港) 12.03亿 16.86% 11.48亿 17.06% 13.54% 4.64%
其他地区 3.38亿 4.73% 2.38亿 3.54% 24.22% 29.57%

董事会经营评述

  一、概述
  2017年,世界发达经济体经济走势整体回暖,主要新兴经济体经济走势总体向好,全球经济正在努力复苏中。然而,当前国际环境仍然错综复杂,充满变数,世界经济持续稳定复苏仍面临不少风险和挑战。
  深科技作为全球领先的EMS(电子制造服务)专业提供商,致力于在保持现有计算机与存储及其相关产业制造服务优势的同时,不断发展壮大通讯与消费电子、医疗设备以及自主产品等核心业务,布局半导体、自动化设备、新能源等战略性新兴产业,力争实现经营业绩的稳步增长。公司加快全球布局步伐,上半年在日本设立存储芯片封测研发子公司,为拓展半导体封测新客户提供技术支持。
  近几年,公司业务快速增长,为满足产能扩... 查看全部▼

  一、概述
  2017年,世界发达经济体经济走势整体回暖,主要新兴经济体经济走势总体向好,全球经济正在努力复苏中。然而,当前国际环境仍然错综复杂,充满变数,世界经济持续稳定复苏仍面临不少风险和挑战。
  深科技作为全球领先的EMS(电子制造服务)专业提供商,致力于在保持现有计算机与存储及其相关产业制造服务优势的同时,不断发展壮大通讯与消费电子、医疗设备以及自主产品等核心业务,布局半导体、自动化设备、新能源等战略性新兴产业,力争实现经营业绩的稳步增长。公司加快全球布局步伐,上半年在日本设立存储芯片封测研发子公司,为拓展半导体封测新客户提供技术支持。
  近几年,公司业务快速增长,为满足产能扩张的需求,公司持续推动产业基地建设与布局优化,2017年上半年产业布局再开新篇章。为节省物流成本,紧密贴近客户,公司投资设立菲律宾产业基地,以促进公司海外市场的进一步拓展,承接更多高附加值业务。国内基地建设方面,公司将在重庆建立新型电子产业园,基地占地约800亩,建成后该基地将主要从事智能终端、无人机、新能源汽车等电子产品的研发、生产和销售。基地建设将分两期进行,一期建筑规模约39万平方米,计划于2019年投产。本次西部产业基地的布局,一方面有利于提高公司产品的市场竞争力,降低企业成本,提高企业盈利能力,另一方面有利于公司拓展重庆当地的智能终端行业新客户,进一步提升公司业绩。
  深圳彩田工业园升级改造整体规划已取得了建设用地规划许可,项目一期原有建筑已拆除完毕,正在进行建设施工准备。该项目是深圳市2017年启动的七大城市更新项目之一,改造后将建成公司集团总部,园区制造业将迁往东莞、惠州等地。彩田园区将逐步打造成以商业办公为主导功能,集配套公寓、公共设施等功能为一体的城市综合社区。
  报告期内,公司实现营业收入71.87亿元人民币,比去年同期增长4.63%;实现归属于上市公司股东的净利润3.07亿元,比去年同期增长41.33%。

  二、报告期内公司从事的主要业务
  公司属于电子信息制造服务(EMS)行业,为客户提供优质的电子产品研发制造服务,公司连续多年位列MMI全球EMS行业前十、中国企业500强以及深圳工业百强企业前十。公司在美国、英国、荷兰、印度、新加坡、马来西亚、日本等十多个国家或地区设有分支机构或拥有研发团队,建立了集合技术研发、工艺设计、生产控制、采购管理、物流支持等不同服务模块的完整EMS服务链,为全球客户提供高端电子产品研发及制造服务,目前,公司已完成包括深圳、苏州、东莞、惠州、成都五个研发制造基地以及马来西亚、泰国两个国外工厂的建立布局。
  公司主要业务包括提供计算机与存储、固态存储、通讯及消费电子、医疗设备等各类电子产品的先进制造服务以及计量系统、自动化设备、半导体封测及相关业务的研发生产,公司也在积极布局新能源等战略新兴产业。
  公司还投资了其它业务领域,主要涉猎的业务有,参股了开发晶照明(厦门)有限公司,布局LED业务,参股昂纳科技(集团)有限公司(00877.HK),涉足光通信业务领域,参股东莞捷荣技术股份有限公司(002855.SZ),涉足专业精密塑胶、五金模具业务领域。

  三、核心竞争力分析
  1、在规模化的制造能力和快速反应体系方面,公司依然能够保持行业优势。无论在计算机存储产品、通讯产品,还是医疗产品等业务领域都能获得高端客户的一致认可;公司拥有完善的质量控制与持续改进系统,三十年来不断引入领先的管理理念和工具并积极实践,获得全面的产品和行业系统认证,并逐步形成追求卓越的运营管理文化。
  2、公司在计算机存储及电子制造行业拥有多年的技术沉淀和工程制造经验积累,以及国际化的管理团队和海外网络,在行业内处于领导地位,尤其是精密制造行业的自动化设备的研发制造能力经过多年的实践和总结,已经逐步成为公司在本行业的核心竞争力。
  3、公司拥有完善的产业布局,能形成高效的供应链系统。公司目前已有深圳、苏州、惠州、东莞、成都、马来西亚、泰国七大生产基地,随着公司产能规模的持续扩张,东莞三期项目、惠州二期项目、重庆、菲律宾产业基地都正在建设中,跨区域的产业布局使得公司整体的运营效率和成本优势得到实现,为与重点客户的长期战略合作奠定了坚实的基础。

  四、公司面临的风险和应对措施
  1、业务风险
  公司硬盘磁头业务主要客户是希捷,受全球个人电脑出货量下降和信息存储产业换代升级等因素的影响,以磁头驱动为主的传统硬盘需求量逐年下降。公司的主要客户希捷缩减全球生产规模,关停其苏州工厂,公司的硬盘磁头及相关产品业务销售额也受到一定程度影响。
  为降低外部环境对公司业务的冲击,一方面,公司加强与客户合作,深度挖掘战略合作新业务,另一方面积极调整产品结构,转型生产高附加值业务,以降低对单一客户的依赖。
  2、运营风险
  随着各地不停的上调最低工资标准,用工成本的不断增加导致了公司生产成本的增加。
  此外,深圳的高房价、高生活成本迫使部分年轻专业人士转战内地发展,导致公司人才流失。
  针对此情况,公司通过在深圳周边如惠州、东莞及东南亚等用工成本较低的地区进行投资建厂,同时进行资源整合,将一部分业务搬迁至宜居宜业、政府鼓励力度大的西部城市,以降低用工成本和人工流失率。
  3、汇率风险
  上半年美元指数冲高回落,欧元企稳走强,欧洲经济回暖复苏;中国实施谨慎货币政策,经济稳定增长,供给侧改革取得阶段性成果,人民币对美元升值,为降低汇率变动对公司业绩的影响,在与客户签订合同时,公司尽量争取客户对汇率波动的补偿条款;为了规避人民币汇率波动风险,公司通过合理的金融工具降低汇兑损失、锁定交易成本,以提高公司竞争力。 收起▲