主营介绍

  • 产品类型:

    液晶显示屏及模块、触控显示模组、盖板玻璃产品、代采业务

  • 产品名称:

    液晶显示屏及模块 触控显示模组 盖板玻璃产品 代采业务

  • 经营范围:

    生产、销售液晶显示器(不含国家限制项目,生产场地另设);销售电子仪器仪表、电子元器件、电脑、通信产品(不含专营、专控、专卖商品);进出口业务(凭资格证书经营),机械设备租赁(不配备操作人员的机械设备租赁,不包括金融租赁活动);自有物业租赁。

运营业务数据

最新公告日期:2017-04-20 
业务名称 2016-12-31 2015-12-31 2014-12-31 2013-12-31
触控显示模组产量(PCS) 631.64万 2221.49万 - -
触控显示模组销量(PCS) 710.24万 2225.47万 - -
盖板玻璃产品产量(PCS) 1169.60万 991.81万 - -
盖板玻璃产品销量(PCS) 1090.46万 975.16万 - -
液晶显示屏及模块产量(PCS) 2866.25万 3616.90万 - -
液晶显示屏及模块销量(PCS) 2932.58万 3642.32万 - -
液晶显示屏及模块产量(片) - - 4627.21万 4441.10万
液晶显示屏及模块销量(片) - - 4616.81万 4177.00万
触控显示模组销量(片) - - 2494.52万 1402.60万
盖板玻璃产品产量(片) - - 831.69万 1481.05万
触控显示模组产量(片) - - 2522.73万 1308.71万
盖板玻璃产品销量(片) - - 862.86万 1411.62万

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 计算机通信及其他电子设备制造业 2.20亿 100.00% 2.00亿 100.00% 100.00% 9.37%
按产品 液晶显示屏及模组 1.51亿 71.76% 1.21亿 60.64% 272.74% 19.94%
触控显示屏 4206.99万 19.98% 5821.16万 29.18% -146.12% -38.37%
玻璃盖板产品 1738.69万 8.26% 2032.78万 10.19% -26.62% -16.91%
代采业务 - - - - - -
按地区 内销 1.54亿 69.81% 1.48亿 74.38% 25.69% 3.45%
外销 6645.43万 30.19% 5112.45万 25.62% 74.31% 23.07%

董事会经营评述

  一、概述
  报告期内,公司实现营业收入22,015.42万元,较上年同期减少46,338.00万元,主要原因是2016年12月公司完成了对雅视科技100%股权的出售,合并范围较上年同期有所变化以及手机触控显示屏订单下滑。2017年上半年,由于国内各大手机厂商新机发布数量显著减少,手机整体出货量下降,公司整体营业额呈下降趋势。在全球智能手机市场趋于饱和、销量增速放缓的背景下,公司管理层积极开拓新市场,并加强内部管理,公司的盈利能力开始逐步恢复。
  1、目前触摸显示屏的应用领域越来越广泛,智能穿戴、智能车载等智能终端产品成为带动行业成长的新动力。面对消费电子行业出现的新变化,公司管理层积极... 查看全部▼

  一、概述
  报告期内,公司实现营业收入22,015.42万元,较上年同期减少46,338.00万元,主要原因是2016年12月公司完成了对雅视科技100%股权的出售,合并范围较上年同期有所变化以及手机触控显示屏订单下滑。2017年上半年,由于国内各大手机厂商新机发布数量显著减少,手机整体出货量下降,公司整体营业额呈下降趋势。在全球智能手机市场趋于饱和、销量增速放缓的背景下,公司管理层积极开拓新市场,并加强内部管理,公司的盈利能力开始逐步恢复。
  1、目前触摸显示屏的应用领域越来越广泛,智能穿戴、智能车载等智能终端产品成为带动行业成长的新动力。面对消费电子行业出现的新变化,公司管理层积极进取,抓住产业变化带来的新机遇,积极开拓新市场,报告期内公司工业用液晶显示屏及模组实现营业收入15,111.55万元,较上年同期增加15.6%。
  2、报告期内,公司管理层进一步加强内部管理,优化资源配置,调整产品结构和客户结构,加强和行业上游厂商的合作,提升公司的盈利能力。
  3、报告期内,公司组建了各细分行业的专业研发团队,对行业前沿技术加深研发力度、加快研发进程,为新行业新技术新市场开发打下基础。

  二、报告期内公司从事的主要业务
  公司属于计算机、通信及其他电子设备制造行业,主营业务为液晶显示屏及模组、触摸屏及模组、触摸显示一体化模组、玻璃盖板等产品的研发、生产和销售;主要产品涵盖Sensor感应器、电容式触摸屏(GFF/OGS/GG)、LCD(TN/HTN/STN/CSTN/TFT)及对应模组、INCELL\ONCELL模组、玻璃盖板、指纹盖板等,广泛应用于通讯终端(智能手机、平板电脑等)、智能穿戴、智能家居、车载电子、数码产品、工业控制、医疗电子、消费类电子产品等领域。
  公司主要从事智能显示模组制造,为智能手机、智能穿戴、智能家居、智能车载等制造商提供全方位触控显示一体化解决方案。公司业务垂直覆盖全产业链,一方面能为下游客户提供一站式配套产品以节省成本,另一方面能为客户提供多形态产品,满足客户全方位的产品需求。
  报告期内,公司的主营业务未发生重大变化。

  三、核心竞争力分析
  公司已建立了玻璃盖板、触摸屏Sensor、触摸屏模组、背光模组、液晶显示模组和触控显示一体化模组等产品线,产业链布局较为完善。公司业务垂直覆盖全产业链,一方面能为下游客户提供一站式配套产品以节省成本,同时也能进一步提高公司自身产业链把控和产品质量控制能力,相关触控产品体系已全面覆盖市场主流触控技术,可提供多形态产品,具备满足客户全方位产品需求的服务优势。
  经过持续不懈的努力,公司通过外部招聘和内部培养,拥有了一批具有丰富行业管理经验的人才,对行业的发展趋势、产品的技术发展方向、市场需求的变化具有深刻的认识,相关专业的管理人员能运用掌握的经营管理知识和丰富的实践经验建立现代化的管理体系。
  报告期内,经过一系列研发、改善,公司完成了盖板、显示模组和触控模组贴合等产品的整合。公司将持续在显示屏、触摸屏以及外围方面为客户提供产品设计、新产品导入、制造、物流以及技术服务等全方位服务。

  四、公司面临的风险和应对措施
  1、宏观环境及市场波动风险:全球宏观经济环境仍面临一定的不确定性,国际、国内市场环境不容乐观,各行业的市场需求仍存在较多不确定因素,必将对公司的生产和销售造成一定影响。公司将进一步加深与客户的关系,拓展产品类型,深耕市场,以提高市场占有率,从而减弱市场波动风险对公司经营业绩的影响。同时,公司将通过专业的市场推广团队,持续跟踪市场变化,了解下游市场动态,并及时调整公司的产品结构和市场推广策略。
  2、战略转型及投资风险:投资是企业发展的必经之路,对外投资、收购兼并等外延式增长是公司实施发展战略的主要途径,但面临投资周期长、回报率不达预期等风险。公司将全力推进战略转型的相关工作,审慎评估投资风险,组建专业团队,做好相关领域的调查研究,控制投资风险。
  3、资金风险:公司所处行业属于资金密集型、技术密集型、劳动密集型行业,资金需求量很大。为了保证公司日常经营对资金的需求,满足未来发展战略的需要,公司将根据自身及未来发展的实际情况,研究制定包括直接融资、间接融资等多种渠道的资金筹措计划,加强资金使用规划,采取多种有效措施保证公司对资金的需求。
  4、技术更新风险:随着电子信息技术的发展,电子行业新应用不断出现,用户个性化需求不断提升,新产品新技术更新不断加快,行业技术竞争日趋激烈。目前,触控产品轻量化、大屏化、低成本化成为行业技术的发展趋势,公司将不断通过技术创新满足市场需求,持续巩固、不断提高公司在新产品市场占有率;同时,持续加大研发投入,进一步提升产品竞争力;优化研发组织机构,针对不同业务组建对应的专业研发团队,提升研发专业能力。 收起▲