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:2018-04-12 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31
计算机、通信和其他电子设备制造业库存量(个) 785.58万 702.70万 940.19万 949.34万

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 82.29亿 100.00% 71.37亿 100.00% 100.00% 13.27%
按产品 OEM产品 54.28亿 65.96% 53.50亿 67.73% 23.59% 1.43%
硬盘相关产品 21.73亿 26.41% 20.41亿 25.83% 40.13% 6.07%
自有产品 6.28亿 7.63% 5.09亿 6.44% 36.28% 19.00%
按地区 北美洲 41.05亿 49.88% 40.28亿 50.99% 23.37% 1.87%
亚太地区(中国除外) 23.71亿 28.82% 22.38亿 28.32% 40.65% 5.64%
中国(含香港) 10.68亿 12.98% 10.20亿 12.91% 14.63% 4.50%
其他地区 6.85亿 8.32% 6.14亿 7.78% 21.35% 10.26%

董事会经营评述

  一、概述  2018年上半年,新兴经济体经济复苏遭遇挑战,地区间贸易摩擦升级,全球经济遇到的风险和困难逐步增多。  面对复杂的国内外形势,公司紧紧围绕战略发展规划,以坚持稳健发展为前提,积极贯彻落实年度经营计划目标。作为全球领先的电子产品制造服务(EMS)专业提供商,深科技将在现有EMS核心业务基础上,通过推进智能制造持续优化先进制造管理体系,夯实公司EMS核心能力,并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,着力提升管理和运营效率,不断发展壮大通讯与消费电子、医疗设备以及自主产品等业务。同时,通过自主创新与投资并购等方式,优化产业结构,加大力度布局集成电路半导体封装与测试和新... 查看全部▼

  一、概述
  2018年上半年,新兴经济体经济复苏遭遇挑战,地区间贸易摩擦升级,全球经济遇到的风险和困难逐步增多。
  面对复杂的国内外形势,公司紧紧围绕战略发展规划,以坚持稳健发展为前提,积极贯彻落实年度经营计划目标。作为全球领先的电子产品制造服务(EMS)专业提供商,深科技将在现有EMS核心业务基础上,通过推进智能制造持续优化先进制造管理体系,夯实公司EMS核心能力,并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,着力提升管理和运营效率,不断发展壮大通讯与消费电子、医疗设备以及自主产品等业务。同时,通过自主创新与投资并购等方式,优化产业结构,加大力度布局集成电路半导体封装与测试和新能源汽车电子等战略性新兴产业,力争实现经营业务的稳步增长。
  报告期内,公司日本封测子公司继续加大半导体封测技术的研发力度,向产业链上游延伸,打造核心技术优势;美国新产品导入子公司为客户提供实时的技术支持,助推公司业务发展迈向新台阶。公司贴近客户布局产业基地,在马来西亚、菲律宾等国家都设有工厂。目前公司已建有深圳、苏州、惠州、东莞、成都、美国、马来西亚、菲律宾等产业基地,其中重庆新型电子产业园占地700余亩,报告期内已取得建设用地规划许可证及国有土地使用证,各项前期招标工作现正有序推进。公司海内外产业基地的布局,为进一步开拓海内外市场奠定了坚实基础。
  报告期内,深科技城已完成商业品牌落位,未来将建成以"科技、研发、金融、专业服务"为核心产业聚集的城市创新综合体,目前一期项目工程进展顺利,计划将于年底完成项目工程桩的施工,并于2020年底完成一期项目。深科技城项目在满足自用的前提下将以出租为主,届时将为公司带来更为充沛的现金流。
  报告期内,公司实现营业收入82.65亿元,同比增长15%;实现归属于上市公司股东的净利润1.72亿元,同比降低44.13%。

  二、公司面临的风险和应对措施
  1、业务风险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、运营风险近几年我国劳动力成本持续上升,尤其在制造业企业中更为明显,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。为此,公司通过在深圳周边如东莞、惠州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、汇率风险报告期内美元指数先跌后涨,欧元总体略下行。随着近期国际贸易摩擦加剧,如人民币汇率水平发生较大波动,汇兑损益将对公司利润构成一定影响。为此,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。

  三、核心竞争力分析
  1、在规模化制造能力和快速反应体系方面,公司依然保持行业优势。公司始终保持与国际先进企业的广泛合作,深科技拥有完善的质量控制与持续改进系统,三十多年来不断引入先进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,为公司的国际化战略奠定了坚实的基础。
  2、目前公司是国内唯一具有从集成电路高端DRAM/Flash晶元封装测试到模组成品生产完整产业链的企业。在集成电路半导体封装测试领域,公司作为集成电路零件封装和测试服务制造商,拥有国内最领先的封装和测试生产线和十多年量产经验,是华南地区最大的DRAM和Flash芯片封装测试企业。尤其在存储器DRAM方面具备世界最新一代的产品封测技术,既是国内最大的独立DRAM内存芯片封装测试企业,也是国内为数不多的能够实现封装测试技术自主可控的内资企业。
  3、在计算机与存储以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和精细化管理水平,已在本行业具备核心竞争力。
  4、公司拥有中国国家认可委员会(CNAS)认可的专业实验室,具备优秀的可靠性、材料分析、先进机械、热仿真、表面贴装(SMT)、以及静电防护等工程技术能力,是广东省工程技术中心和深圳市公共技术平台。公司自动化设备在智能制造领域已具备了较强的综合优势,公司已发展成为自动化解决方案提供商和自动化设备集成制造商。
  5、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、菲律宾等产业基地,随着公司产能规模的持续扩张,东莞三期项目在建中、重庆产业基地也在筹建中,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。 收起▲