主营介绍

  • 产品类型:

    光电显示材料、装备及技术服务、新能源汽车、石墨烯产业化应用、建筑安装、电子通讯产品

  • 产品名称:

    光电显示材料 装备及技术服务 新能源汽车 石墨烯产业化应用 建筑安装 电子通讯产品

  • 经营范围:

    电真空玻璃器件及配套的电子元器件、汽车零配件的生产与销售及售后服务;经营本企业自产产品的出口业务和本企业所需的机械设备、零配件、原辅材料的进口业务(国家限定公司经营或禁止进出口的商品及技术除外),平板显示玻璃基板产业投资、建设与运营及相关的技术开发、技术咨询、技术服务、技术转让.(依法须经批准的项目,经相关部门批准后方可开展经营活动)

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 成套装备与技术 36.66亿 36.66% 28.87亿 34.17% 50.20% 21.25%
光电显示材料 21.62亿 21.62% 16.93亿 20.05% 30.22% 21.69%
电子通讯产品 15.71亿 15.71% 15.38亿 18.21% 2.14% 2.11%
建筑安装 15.56亿 15.56% 15.01亿 17.77% 3.53% 3.52%
新能源汽车 10.22亿 10.22% 8.20亿 9.70% 13.06% 19.82%
石墨烯产业化应用 2218.60万 0.22% 907.07万 0.11% 0.85% 59.12%
按产品 成套装备及技术服务 36.66亿 36.66% 28.87亿 34.17% 50.20% 21.25%
光电显示材料 21.62亿 21.62% 16.93亿 20.05% 30.22% 21.69%
电子通讯产品 15.71亿 15.71% 15.38亿 18.21% 2.14% 2.11%
建筑安装 15.56亿 15.56% 15.01亿 17.77% 3.53% 3.52%
新能源汽车 10.22亿 10.22% 8.20亿 9.70% 13.06% 19.82%
石墨烯产业化应用 2218.60万 0.22% 907.07万 0.11% 0.85% 59.12%
按地区 中国大陆 88.43亿 88.43% 73.43亿 86.93% 96.63% 16.96%
港澳台 10.91亿 10.91% 10.59亿 12.53% 2.10% 2.99%
国外 6544.81万 0.65% 4572.47万 0.54% 1.27% 30.14%

董事会经营评述

  一、概述
  2018年是东旭光电砥砺前行的一年。在公司董事会、管理层的带领下,以及全体员工的不懈努力下,上半年公司围绕既定战略布局,积极优化产业结构,深化现有产品市场格局,大力推进新材料、高端装备制造及新能源汽车等核心业务的发展,使各项业务取得了平稳较快的增长。报告期内,公司实现营业收入111.30亿元,较2017年上半年增长128.24%;实现归属于上市公司股东的扣除非经常性损益的净利润8.11亿元,较2017年上半年增长43.83%。
  2018年上半年,公司各项业务开展情况具体如下:
  1、产品升级,高世代玻璃基板产线业绩贡献力度提升
  近年来,面板与玻璃基板大尺寸、高世代已... 查看全部▼

  一、概述
  2018年是东旭光电砥砺前行的一年。在公司董事会、管理层的带领下,以及全体员工的不懈努力下,上半年公司围绕既定战略布局,积极优化产业结构,深化现有产品市场格局,大力推进新材料、高端装备制造及新能源汽车等核心业务的发展,使各项业务取得了平稳较快的增长。报告期内,公司实现营业收入111.30亿元,较2017年上半年增长128.24%;实现归属于上市公司股东的扣除非经常性损益的净利润8.11亿元,较2017年上半年增长43.83%。
  2018年上半年,公司各项业务开展情况具体如下:
  1、产品升级,高世代玻璃基板产线业绩贡献力度提升
  近年来,面板与玻璃基板大尺寸、高世代已成为行业趋势,公司液晶玻璃基板产品覆盖G5、G6、G8.5代三类产品,能够向下游面板客户提供品类齐全的高品质玻璃基板产品。报告期内,公司福州两条G8.5高世代玻璃基板产线运营情况良好,产销两旺,使得公司高世代玻璃基板产品市场占有率得到提升,公司玻璃基板产品结构得到优化。随着未来公司高世代玻璃基板募投项目的持续推进及公司在OLED显示用玻璃基板方面的技术积累,公司在玻璃基板领域的核心竞争力将得到提升。
  2、布局曲面盖板玻璃,快速形成有效产能
  报告期内,公司以旭虹光电为实施主体的"曲面显示用盖板玻璃生产项目"进展顺利,已形成年产500万片产能,并批量向客户供货。公司曲面盖板玻璃具有可弯曲、轻薄、透明洁净、抗指纹、防眩光、耐候性佳等特点,适用于柔性显示领域,是公司顺应OLED柔性显示屏趋势所采取的有力举措之一。同时,旭虹光电的高铝盖板玻璃基板原片产线自2017年10月正式纳入公司新材料产业体系后,通过大力开拓终端用户,拓宽生产工艺带,优化销售品种结构,市场销售屡创新高,成为公司新材料业务增长的有效增长点。
  3、协同发展,光学膜片、彩色滤光片、蓝宝石业务持续推进
  报告期内腾达光学光学膜片业务及江苏吉星蓝宝石业务取得较快增长,依托腾达光学与江苏吉星光电显示材料的配套供应,增强了公司与主要客户的粘合度。公司2017年12月已建成第一条第5代TFT-LCD用彩色滤光片生产线,报告期内公司积极推进彩色滤光片产线的调试、客户开拓、样品认证工作,目前已获取龙腾光电等客户产品订单。彩色滤光片实现批量供货,有助于提高现有G5液晶玻璃基板产品的附加值。
  4、斩获大订单,石墨烯材料产业化应用取得新进展
  报告期内,公司子公司旭碳新材、明朔科技及碳源汇谷与15家下游石墨烯材料运用企业签署了《石墨烯应用产品战略合作伙伴协议书》,就公司石墨烯电热产品、石墨烯路灯产品、石墨烯防腐涂料等产品进行拓展及销售,合计签约金额达到61,000万元。公司石墨烯材料产业化应用渐入佳境,方兴未艾,将成为公司新材料业务体系的重要补充。另外,碳源汇谷"锂离子二次电池(TanYuanG18650)"项目凭借高品质低成本单层石墨烯的宏观批量生产技术,经上海市高新技术成果转化项目认定办公室认定为"上海市高新技术成果转化项目",入选2018年第1批上海市高新技术成果转化项目。
  5、稳步发展,高端装备业务持续发力
  近年来,在国内工业制造由设备替代人工、满足智能高效生产的大背景下,公司高端装备业务稳步拓展、持续发力,逐步面向国内高端客户供应光电显示材料装备、半导体装备及其他通用化设备。报告期内,公司紧抓国内面板及半导体产线投资热潮,持续与京东方、华星光电、维信诺等在智能化应用领域有需求的集团客户签订装备业务订单,并积极开拓半导体领域高端装备市场。伴随着国内半导体产线投资加速,半导体装备业务市场空间广阔。公司将努力把半导体领域高端装备市场拓展成为公司高端装备业务的又一增长点,为公司高端装备业务的稳步发展提供新动力。
  6、产业升级,收购智能机器人平台公司
  智能制造是公司高端装备业务产业升级的发展方向。报告期内,公司通过收购深圳市三宝创新智能有限公司,实现了公司高端装备制造业务向智能平台机器人领域的延伸。下一步,公司将结合自身强大的制造业产业化基础,融合先进的智能制造技术,优化公司现有成套设备的智能化场景应用能力,提升公司在高端装备业务领域的竞争力,提升公司整体业务协同效应,实现公司高端装备业务的产业升级。
  7、再下一城,新能源汽车产业基地落户江苏
  报告期内,公司为充分把握国家新能源汽车产业发展机遇,加速在新能源汽车领域的产业布局,依托公司在新能源汽车方面的技术优势以及宿迁市人民政府的区位和投资环境优势,公司与宿迁市政府签订了《新能源汽车项目投资合作协议》,就公司在宿迁市投资30亿元建设年产5,000辆新能源客车和50,000辆新能源物流专用车生产基地项目达成合作协议。自此,公司新能源汽车产业基地已完成在华东、华西、华南、华北的产业布局,待上述新能源汽车产业基地建成投产,公司将成为全国范围内具有重要影响力的新能源汽车制造商。
  8、步步为营,建筑安装业务及电子通讯业务协同发展
  报告期内,公司建筑安装业务在地下综合管廊、市政基础设施、海绵城市、智慧城市等领域以较强的综合实力及多种灵活的业务模式中标了一系列工程业务订单,为公司营业收入及净利润增长做出了应有的贡献;电子通讯业务作为公司主营业务的补充,报告期内继续快速增长,为增加公司产业协同性,扩大公司业务规模起到积极作用。

  二、公司面临的风险和应对措施
  1、宏观经济周期性波动的风险
  公司以玻璃基板为核心的光电显示材料业务依托于液晶面板,属于周期性行业,下游面板的景气程度则受宏观经济波动影响,若由于宏观经济环境恶化或供需失衡引起面板价格剧烈波动,公司可能面临行业景气度下降的风险。
  应对措施:公司经过数年发展,已由单纯的液晶玻璃基板装备制造及液晶玻璃基板生产厂商发展为国内领先的新材料、高端装备制造及新能源汽车制造综合服务商,多轮驱动模式已经形成;同时,公司将通过密切跟踪宏观经济、产业政策和行业发展的最新动态,把握投资和扩张节奏并适时调整发展策略,确保公司经营的效率和效果,有效应对宏观经济周期性波动风险。
  2、技术升级替代的风险
  公司持续进行技术研发和技术储备,并在多个领域取得了突破性进展。但若下游平板显示产业发生重大技术变迁,而公司未能及时实现技术创新,则公司将面临一定的技术升级替代风险。
  应对措施:公司具备很强的技术实力,是国内唯一一家同时掌握溢流熔融法和浮法两种玻璃基板生产工艺的企业,TFT-LCD玻璃基板成套设备生产线被认定为"国家战略性创新产品",铂金通道中玻璃液的处理方法曾获"中国专利金奖"。为了应对技术替代的风险,公司将在已取得的产业化成功经验的基础上,继续加大研发资金投入,加强与高等院校及科研院所的研发合作,加强超薄玻璃产品、大尺寸玻璃产品、LTPS玻璃产品和OLED等新型显示技术用玻璃的研发力度。
  3、新能源汽车补贴政策持续退坡导致的风险
  由于在现阶段新能源汽车公司对于政府补贴具有一定的依赖性,补贴标准下降等会给申龙客车未来的新能源汽车产品销售带来一定影响,虽然公司已详细测算过补贴退坡后公司实现相关经营计划的可行性,但若未来相关产业政策发生重大不利变化,申龙客车将面临经营业绩不及预期的风险。
  应对措施:随着动力电池等零部件及整车制造的技术水平及生产工艺的不断进步、充电桩/站等基础设施的大面积覆盖、纯电动客车续航里程等性能的逐步提升、上游供应商产能的不断释放、生产成本及销售单价的下降、新能源汽车普及带来终端客户对纯电动客车接受度的不断提高、环境污染带来社会对清洁能源的重视程度加强,申龙客车的纯电动客车整车生产成本预计将呈逐步下降的趋势,能够有效抵消补贴政策退坡带来的不利影响,对未来申龙客车新能源客车产品的需求增长和销售起到驱动作用。

  三、核心竞争力分析
  公司在《2017年年度报告》中已披露了五项核心竞争力,分别是"强大的自主研发及创新能力优势"、"核心光电显示材料的规模优势"、"内生与外延的产业链整合优势"、"各业务板块互相借力的协同性优势"、"高效管理及决策机制优势",2018年上半年,公司上述核心竞争力进一步得到巩固和深化,并无其他明显变化。 收起▲