主营介绍

  • 产品类型:

    显示器件业务、智慧系统业务、健康服务业务

  • 产品名称:

    光电传感器 基因测序传感器 多体征传感器 安防传感器 分子天线 整机 背光模组等ODM/OEM服务和个性化智能制造解决方案 B2C的画屏系统业务 O+O数字艺术品交易平台 便携式健康监测 线上问诊 线下医疗

  • 经营范围:

    制造电子产品、通信设备、机械电器设备、五金交电、建筑材料、纸制品、工业气体、工具模具、蒸汽热汽;制造电子计算机软硬件;购销电子产品、通信设备、电子计算机软硬件;计算机数据处理;设计、销售机械电器设备、五金交电、建筑材料、纸制品、工业气体、工具模具、蒸汽热汽;技术开发、技术咨询、技术服务、技术转让、技术培训;承办展览展销活动;自营和代理各类商品和技术的进出口,但国家限定公司经营或禁止进出口的商品和技术除外;无线电寻呼业务;自有房产的物业管理(含房屋出租);机动车停车服务;企业管理咨询。(企业依法自主选择经营项目,开展经营活动;依法须经批准的项目,经相关部分批准后依批准的内容开展经营活动;不得从事本市产业政策禁止和限制类项目的经营活动。)

运营业务数据

最新公告日期:2018-04-24 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
TFT-LCD库存量(K㎡) 1576.00 - - - -
TFT-LCD业务库存量(片) - 2530.00万 3960.00万 5827.00万 2581.00万

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 显示与传感器件 391.69亿 90.10% 321.51亿 91.48% 84.25% 17.92%
物联网智慧系统 73.47亿 16.90% 67.38亿 19.17% 7.31% 8.29%
其他 25.37亿 5.83% 508.63万 0.01% 30.39% 99.80%
智慧健康服务 5.26亿 1.21% 2.45亿 0.70% 3.38% 53.45%
抵销 -61.05亿 -14.04% -39.95亿 -11.37% -25.34% -
按产品 显示与传感器件 391.69亿 90.10% 321.51亿 91.48% 84.25% 17.92%
物联网智慧系统 73.47亿 16.90% 67.38亿 19.17% 7.31% 8.29%
其他 25.37亿 5.83% 508.63万 0.01% 30.39% 99.80%
智慧健康服务 5.26亿 1.21% 2.45亿 0.70% 3.38% 53.45%
抵销 -61.05亿 -14.04% -39.95亿 -11.37% -25.34% -
按地区 中国大陆 201.04亿 46.24% 161.91亿 46.07% 46.98% 19.46%
亚洲其他 195.36亿 44.94% 156.31亿 44.48% 46.88% 19.99%
美洲 22.36亿 5.14% 19.33亿 5.50% 3.64% 13.55%
欧洲 15.30亿 3.52% 13.37亿 3.80% 2.32% 12.65%
其他地区 6751.42万 0.16% 5292.15万 0.15% 0.18% 21.61%

董事会经营评述

  一、概述  2018年上半年,全球经济平稳运行,整体呈现复苏向好态势,公司在显示器件市场持续疲软情况下,坚定落实"开放两端,芯屏气/器和"战略,取得业内较好成绩。报告期内,公司技术与产品创新力提升,新增专利申请超过4,800件;显示器件主流产品市场占有率实现全面第一;创新应用市场拓展取得进展,出货量同比增长超过140%;"8425"高分辨率产品销量均增长显著;加强画屏市场推广,市场影响力和销量均有提升;智慧零售电子标签入驻多家商超,与全球零售企业达成合作;智慧车联加强品牌商合作,TFT业务销量扩大;AMOLED综合良率六月末超过70%,产品批量出货品牌厂商;成功举办集团供应商大会和首届数字... 查看全部▼

  一、概述
  2018年上半年,全球经济平稳运行,整体呈现复苏向好态势,公司在显示器件市场持续疲软情况下,坚定落实"开放两端,芯屏气/器和"战略,取得业内较好成绩。报告期内,公司技术与产品创新力提升,新增专利申请超过4,800件;显示器件主流产品市场占有率实现全面第一;创新应用市场拓展取得进展,出货量同比增长超过140%;"8425"高分辨率产品销量均增长显著;加强画屏市场推广,市场影响力和销量均有提升;智慧零售电子标签入驻多家商超,与全球零售企业达成合作;智慧车联加强品牌商合作,TFT业务销量扩大;AMOLED综合良率六月末超过70%,产品批量出货品牌厂商;成功举办集团供应商大会和首届数字艺术论坛,参加中国、日本、欧洲、美国等国内外多项展览展示活动,推广公司柔性AMOLED、8K、微显示、Mini-LED、QLED等领先产品和技术,推介商显解决方案和新零售解决方案,扩大公司品牌影响力。
  1、显示与传感器件
  多款异形全面屏手机产品成功量产,6.18英寸柔性产品实现1mm动态弯折,5.99英寸柔性产品实现动态漂浮外观设计;全球首发支持OGM Tilt主动笔TPC产品(支持金属网格一体化触控技术及笔锋式主动笔的平板电脑产品)于4月率先量产;全球最薄3.9mm、BOE首款semi-set MNT产品(半集成式整机显示器产品)成功量产;多款创新产品在国内外展会上展出,其中7.56英寸QXGA Foldable(分辨率为2048 x 1536的可折叠式产品)获得CITE(中国电子信息博览会,英文全称为China Electronic Information Expo)2018创新产品和应用奖。新产线建设按计划推进实施,提前达成阶段性目标;合肥10.5代线6月实现一期满产;昆明微显示项目6月25日完成桩基,首款产品0.39英寸点亮,并于5月23日完成SID样品展示。重庆、福州8.5代线产能创新高,综合良率持续提升。
  2、物联网智慧系统
  画屏事业创新合作模式,完善APP功能内容,业绩快速增长;销量环比增长170%,新增用户3.5万人,作品交易额翻五番。智慧零售中国区业务布局初见成效,华北、华中、华南和四川等区域市场累计开发品牌商30家,门店数40家。智造服务优化产品结构,产销量稳步增长;电视/显示器高边效产品销量占比提升,新应用业务快速成长。在建项目稳步推进,京东方(苏州)产业园项目顺利开工;重庆智造工厂实现量产。智慧能源光伏项目稳定高效运营。
  3、智慧健康服务
  明确业务发展战略,以健康物联网和生命数据为基础,聚焦移动健康产品,协同数字医院、再生医学、健康园区业务,结合生命数据、人工智能技术和专业医生团队,提供健康指导、疾病预防、精准诊疗等服务,打造全方位、全生命周期健康服务生态体系。移动健康以微流控、生物检测等技术为核心,自主研发生物检测芯片、家庭医生设备产品,与生态链产品及APP服务平台构成整体业务发展架构。再生医学完成心脏膜片临床研究标准体系搭建,推进动物实验和临床研究。合肥京东方医院各项运营准备工作扎实推进,持续推进线上线下市场推广,提高品牌知名度;成都京东方医院完成概念规划。健康园区客户结构持续优化,项目拓展成效显著。持续推进生命科技产业基地项目规划。

  二、公司面临的风险和应对措施
  1.宏观经济波动风险
  2018年上半年,全球经济平稳运行,整体呈现复杂多变态势,但贸易冲突频发,下行风险渐大。中国经济总体运行情况平稳,供给侧改革成效显著,国内经济保持稳中向好发展趋势,但是外部环境冲击对国内经济有一定的影响。显示器件市场整体增长低于预期,供过于求,市场价格一路下行。五大主流市场处于基本饱和状态,增长空间有限。应用和细分市场增长快,创新市场前景广阔。
  在此背景下,公司坚持创新驱动转型升级,持续强化精益管理,优化产品结构,提升产线运营效率,加快提升AMOLED全球竞争力,推动传感事业快速发展,夯实软硬融合技术基础,加快信息医疗核心能力建设,全面推动盈利能力提升。
  2.转型升级带来的管理风险公司目前已经建立规范的管理制度,经营管理运转情况良好,但公司发展带来产能规模增长和业务领域扩张,对公司
  的经营管理水平提出了更高要求。
  在此背景下,公司通过组织架构优化调整,为创新转型发展和核心能力建设提供了有力的组织保障。同时,坚持"目标导向、客户导向、问题导向、人本导向",根据"市场化、国际化、专业化"原则,结合细分市场业务特点、发展阶段,优化管理模式、减少组织层级,提高运营效率,强化专业服务组织专业服务能力,使业务团队能更加聚焦于细分市场,不断激发创业激情,实现长期稳定高质量增长。

  三、核心竞争力分析
  1.坚持创新转型,全球竞争力进一步提升
  京东方持续推进显示与传感器件、物联网智慧系统、智慧健康服务三大事业板块发展战略,根据不同业务特征和客户群体,完善了事业群划分,强化了组织机制,全球市场竞争力得到进一步提升。
  显示与传感器件:显示与传感器件事业群新产线建设与良率爬坡进度均按计划有序推进,其中,中国首条、全球第二条第6代柔性AMOLED生产线—京东方成都第6代柔性AMOLED生产线与全球首条TFT-LCD最高世代生产线—京东方合肥第10.5代TFT-LCD生产线产品良率稳步提升,绵阳第6代柔性AMOLED生产线1月实现主体结构封顶,武汉第10.5代TFT-LCD生产线与昆明OLED微显示器件生产线6月完成桩基工程;传感器及应用解决方案事业群进一步强化技术创新与市场营销推广,光电传感器持续上量销售,基因测序传感器等产品实现出货。
  物联网智慧系统:智造服务事业群TV、MNT整机出货量同比增长20%,重庆智能工厂3月实现产品点亮,京东方苏州智造服务产业园项目5月实现开工建设;数字艺术IoT平台事业群BOE画屏销量、作品交易量及APP日活跃用户数量均大幅提升;IoT解决方案事业群智慧零售业务开拓品牌商并进驻门店数十家,与多家知名零售标杆企业建立战略合作关系,智慧金融、商务办公等细分业务领域客户开拓与产品出货均取得一定成绩。
  智慧健康服务:智慧健康服务事业群合肥数字医院2月实现设备搬入,成都数字医院建设按计划稳步推进,再生医学产品研发有序进行,健康园区Total Solution服务持续增收;移动健康IoT平台事业群加速推进新品研发和线上线下销售渠道建设,行业竞争力稳步提升。
  2.坚持客户导向,市场占有率进一步提升
  京东方坚持"深度合作、协同开发、价值共创",已成为半导体显示领域世界顶级供货商,与多家国内外知名客户保持长期稳健合作,是众多国内外一线品牌的核心供应商。在加强战略客户开拓与维护的同时,持续深拓细分,实现各细分市场占有率稳步提升。根据IHSMarkit(全球性信息咨询公司,英文全称为Information Handling Services,Inc.&Markit Ltd.)数据显示,2018上半年京东方显示屏出货近4亿片,同比增长超35%,连续位居全球第一,其中,五大主流显示屏市占率均位列全球第一:智能手机LCD显示屏、平板电脑显示屏、笔记本电脑显示屏市占率继续保持全球第一,显示器显示屏、电视显示屏升至全球第一。智造服务TV、MNT整机出货量同比增长20%,其中,TV整机市占率升至全球第三,MNT整机市占率保持全球第四。
  3.强化自主创新,企业创新力进一步提升
  京东方坚持自主创新和"技术领先、全球首发、价值共创"创新理念,不断强化自主创新能力,加强专利攻防体系建设,全力确保技术和产品的前瞻性和领先性。技术与产品方面,5.45英寸~6.3英寸多款手机异形全面屏产品实现量产,6.18英寸WQHD柔性产品实现1mm动态弯折,8英寸波导显示场序全彩透明样机成功点亮,支持OGM Tilt主动笔的13.3英寸TPC产品(支持金属网格一体化触控技术及笔锋式主动笔的平板电脑产品)实现全球首发,全球最薄3.9mm、BOE首款semi-set MNT产品(半集成式整机显示器产品)成功量产,拥有自主知识产权的微流控芯片完成技术开发,人工智能平台艺术问答、图像滤镜等技术达到产品级应用。专利方面,2018上半年专利申请数量超4800件,授权专利超2600件,其中,美国授权超900件,同比增长超30%。
  4.强化精益管理,公司运营效率进一步提升
  京东方持续优化生产瓶颈工序,提升生产良率,强化品质管控,推进全面降耗,公司运营效率显著提升。多条产线产能创新高,产品良率大幅提升,其中,福州第8.5代TFT-LCD生产线的43英寸FHD良率持续3个月突破98%,创业内新高;强化客户导向机制,客户端品质绩效进一步提升,多家品牌客户端品质排名位列第一、第二名;通过节能减排、备品备件管控、人员结构优化等措施,运营费用得到有效降低。 收起▲