主营介绍

  • 产品类型:

    汽车发动机配件

  • 产品名称:

    汽车发动机配件 多缸发动机曲轴

  • 经营范围:

    销售:汽车(不含九座以下乘用车)、工程机械、电子设备、金属材料、汽车装饰材料、农用机械、机电产品;二手车收购、销售;汽车、机械设备租赁;汽车保养技术咨询服务;制造、销售:柴油机、柴油机发电机组、柴油机配件、农用三轮车、农用四轮车、汽车配件、摩托车、筑路机械及以柴油机为动力的农用机械、柴油机零配件的加工、生产、批发、零售及代购代销;制造、销售:集成电路、晶元、电脑及附属设备、电脑软件技术开发及晶元研发、检测;出口本企业自产的计算机显示器、计算机网络产品、计算机外部设备、机械成套设备及相关技术;制造和销售塑料制品;建筑工程施工及建筑装饰施工;批发与零售建筑材料、五金(不含消防器材)、化工产品(不含危险化学品及易制毒化学品);批发煤炭及其制品、铁矿石、铁矿粉;经营各类商品及技术进出口业务(但国家限定或禁止进出口的商品及技术除外,法律、法规规定许可经营的各类商品和技术,凭许可证经营)。(以上经营范围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)

运营业务数据

最新公告日期:2018-08-29 
业务名称 2018-06-30 2017-12-31 2016-12-31 2015-12-31 2015-06-30
曲轴产量(件) 111.47万 - - - -
曲轴销量(件) 117.97万 - - - 84.27万
制造业产量(件) - 204.49万 179.16万 162.22万 -
制造业销量(件) - 203.17万 174.98万 155.70万 -

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 制造业 3.43亿 100.00% 2.47亿 100.00% 100.00% 28.00%
按产品 机械配件 3.43亿 100.00% 2.47亿 100.00% 100.00% 28.00%
按地区 华东地区 1.81亿 52.71% 1.31亿 53.18% 51.49% 27.35%
西南地区 1.05亿 30.67% 7497.39万 30.32% 31.56% 28.81%
华南地区 4121.15万 12.00% 2953.63万 11.95% 12.14% 28.33%
华北地区 1586.54万 4.62% 1123.89万 4.55% 4.81% 29.16%

董事会经营评述

  一、概述
  报告期内,面对异常复杂严峻的国内外环境,公司坚持稳中求进工作总基调,坚定践行新发展理念,主动对标高质量发展要求,积极应对外部挑战,紧抓市场机遇,强化市场开拓,努力实现产销均衡增长,努力防范化解风险隐患,较好地完成了年度计划指标和各项重点工作任务,实现了经营效益的稳步提升。
  报告期内,公司实现营业收入34,889.18万元,同比增长9.55%,归属于上市公司股东的净利润6,018.73万元,同比增长178.01%;归属于上市公司股东的扣除非经常性损益的净利润2,476,81万元,同比增长11.08%;公司资产总额113,842.88万元,同比增长2.07%。
  报告期内,... 查看全部▼

  一、概述
  报告期内,面对异常复杂严峻的国内外环境,公司坚持稳中求进工作总基调,坚定践行新发展理念,主动对标高质量发展要求,积极应对外部挑战,紧抓市场机遇,强化市场开拓,努力实现产销均衡增长,努力防范化解风险隐患,较好地完成了年度计划指标和各项重点工作任务,实现了经营效益的稳步提升。
  报告期内,公司实现营业收入34,889.18万元,同比增长9.55%,归属于上市公司股东的净利润6,018.73万元,同比增长178.01%;归属于上市公司股东的扣除非经常性损益的净利润2,476,81万元,同比增长11.08%;公司资产总额113,842.88万元,同比增长2.07%。
  报告期内,公司开展的主要工作如下:
  1、抓市场,保增长。公司紧抓市场机遇,强化与大客户的深度合作,加快新客户、新产品量产,加强新产品、新市场的拓展。报告期内,公司曲轴产销量分别完成111.47万件和117.97万件,同比分别增长13.68%和10.63%;公司曲轴销量占汽车总销量的8.38%,同比提升0.4个百分点,占中国品牌乘用车总销量的23.03%,同比提升1.44个百分点。
  2、对标高质量发展要求,夯实内功。大力引进高端装备,推广数字化车间的应用,加快制造平台的升级;持续完善质量体系建设,强化EHS环境、职业健康和安全管理体系建设,确保IATF16949和EHS有效运行;与多所高校开展深度合作,进一步提升技术实力和人才素质。
  3、推动历史遗留问题的解决,有效化解风险。报告期内,在多方的努力下,圆满解决了鸿翔公司的历史遗留债务,化解了历史遗留风险,实现债务重组利得4,862.3万元。

  二、公司面临的风险和应对措施
  公司主营业务为汽车发动机曲轴的研发、制造、销售,可能面对汽车行业中低增长常态化的风险和汽车零配件激烈的市场竞争风险,公司业绩可能受到一定影响。公司将通过改造提升制造平台和加强技术创新,深入开展"品质提升特管活动",提高产品品质,增强核心竞争力;加快新产品开发和量产,加强新产品、新市场的拓展,稳固市场份额;深化合作,积极利用国际化市场资源,探索国际市场开发;依据市场情况、政策导向和经营数据,及时调整经营策略和工作措施加以应对。

  三、核心竞争力分析
  报告期内,公司两条自动化柔性曲轴生产线达到设计量产,产品质量稳步提高。公司其他核心竞争力未发生重大变化。 收起▲