主营介绍

  • 产品类型:

    集成电路、电子元器件

  • 产品名称:

    智能芯片 特种集成电路 晶体 存储器芯片

  • 经营范围:

    集成电路芯片设计、开发、销售与技术服务;高亮度发光二级管(LED)衬底材料开发、生产、销售;生产和销售压电石英晶体器件;经营本公司自产产品和技术的出口业务;经营本公司生产、科研所需的原辅材料、仪器仪表、机器设备、零配件及技术的进口业务(国家限定公司经营和禁止进出口的商品除外);经营进料加工和“三来一补”业务。

运营业务数据

最新公告日期:2018-03-30 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
集成电路库存量(颗) 3.94亿 3.33亿 2.62亿 - -
电子元器件产品库存量(只) 2.93亿 2906.78万 1775.58万 - -
晶体元器件库存量(只) - - - 2374.04万 2443.59万
集成电路产品库存量(只) - - - 1.47亿 8974.61万

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 集成电路 9.73亿 92.55% 7.04亿 91.64% 95.03% 27.67%
电子元器件产品 7828.99万 7.45% 6420.33万 8.36% 4.97% 17.99%
按产品 智能安全芯片 4.66亿 44.31% 3.57亿 46.50% 38.38% 23.34%
存储器芯片 2.77亿 26.38% 2.56亿 33.31% 7.60% 7.77%
特种集成电路 2.30亿 21.86% 9083.61万 11.83% 49.04% 60.46%
晶体业务 7828.99万 7.45% 6420.33万 8.36% 4.97% 17.99%
按地区 境内 7.39亿 70.19% 4.81亿 62.63% 90.54% 34.94%
境外 3.14亿 29.81% 2.87亿 37.37% 9.46% 8.60%

董事会经营评述

  一、概述  报告期内,在国家政策引导和新兴产业需求的共同推动下,我国集成电路产业继续保持快速发展,迎来重大发展机遇。但同时,国际贸易形势复杂多变,贸易保护主义升温、贸易摩擦加剧等风险因素也给产业发展带来很多不确定性。在董事会的领导下,公司聚焦"安全芯片领导者"的战略目标,发扬"二次创业"精神,积极推动新产品的研发及新市场的开拓,实现了核心业务的快速发展和整体经营业绩的稳步提升。  2018年上半年,公司实现营业收入105,310.67万元,较上年同期增加31.55%。实现归属于上市公司股东的净利润11,973.56万元,较上年同期下降了3.03%。截至2018年6月30日,公司总资产569... 查看全部▼

  一、概述
  报告期内,在国家政策引导和新兴产业需求的共同推动下,我国集成电路产业继续保持快速发展,迎来重大发展机遇。但同时,国际贸易形势复杂多变,贸易保护主义升温、贸易摩擦加剧等风险因素也给产业发展带来很多不确定性。在董事会的领导下,公司聚焦"安全芯片领导者"的战略目标,发扬"二次创业"精神,积极推动新产品的研发及新市场的开拓,实现了核心业务的快速发展和整体经营业绩的稳步提升。
  2018年上半年,公司实现营业收入105,310.67万元,较上年同期增加31.55%。实现归属于上市公司股东的净利润11,973.56万元,较上年同期下降了3.03%。截至2018年6月30日,公司总资产569,529.62万元,较期初增长9.38%;归属于上市公司股东的所有者权益367,564.08万元,较期初增长5.18%。

  二、公司面临的风险和应对措施
  公司当前不存在重大经营风险,但不排除在经营过程中可能面对新产品研发、技术更新、市场竞争等风险和应收账款回收不及时、综合毛利率下滑等不利因素。公司将密切跟踪市场需求,发挥技术、人才方面的优势,持续加大技术创新及产品研发力度,不断提高公司核心竞争力,提供差异化的安全产品与服务,积极应对经营风险。
  此外,汇率波动会影响公司出口产品的价格,可能导致公司出口业务订单量下滑以及收益减少,从而对公司利润造成不利影响。公司积极开展远期外汇业务,规避和防范汇率风险。

  三、核心竞争力分析
  报告期内,公司聚焦芯片设计业务,持续加大技术创新及产品研发力度,推动现有核心业务的健康发展,核心竞争力不断增强。主要体现在以下方面:
  1、人才与技术优势
  公司拥有集成电路行业内优秀的技术、研发和管理团队,为公司健康持续发展提供了有力保障。公司的技术、研发团队在数字、模拟及数模混合集成电路的设计和产业化方面积累了丰富经验。
  公司深耕于集成电路相关领域多年,凭借不断的技术积累和历练,在智能安全芯片、特种集成电路、存储器芯片等核心产品方面已形成业内领先的人才与技术优势,为产品核心竞争力的形成奠定了坚实基础。
  2、研发与创新优势
  公司始终重视技术创新和研发投入,注重科研创新能力与产品开发能力的结合,努力提高"自主可控"能力,不断提升公司的综合技术实力,致力于提供差异化、高性价比的产品与服务。
  3、资质与产品优势
  在集成电路设计方面,目前公司涉足的智能安全芯片、特种集成电路设计和大容量存储器芯片核心设计及测试领域所需相关资质完备,三家核心子公司均为"国家规划布局内集成电路设计企业"。
  报告期内,有多项智能安全芯片产品获得社保、金融、卫生产品功能认证和安全测评中心、安全认证中心的安全认证。
  4、市场与渠道优势
  公司产品应用广泛,涉及众多行业领域。通过多年的市场耕耘,公司积累了深厚的客户资源。目前公司智能卡安全芯片业务的客户包括全球领先智能卡卡商,并服务于国内三大运营商、各大商业银行以及公安、社保、交通和卫生等行业应用,产品销往全球市场。存储器芯片设计服务业务的客户包括美国、日本和台湾地区的知名半导体公司,测试服务达到世界主流水平。
  未来,公司将继续密切跟踪市场需求,抓住物联网、人工智能、汽车电子等行业大发展的机遇,发挥技术、人才方面的优势,提供差异化的安全产品与服务,同时积极开拓集成电路产业链上下游市场,借助资本市场力量,实现公司战略目标。 收起▲