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:

    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。

运营业务数据

最新公告日期:2018-03-31 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
液晶显示屏及模块销量(PCS) 3413.44万 2932.58万 3642.32万 - -
触控显示模组产量(PCS) 361.94万 631.64万 2221.49万 - -
触控显示模组销量(PCS) 369.17万 710.24万 2225.47万 - -
玻璃盖板产品产量(PCS) 334.82万 - - - -
玻璃盖板产品销量(PCS) 369.17万 - - - -
液晶显示屏及模块产量(PCS) 3375.36万 2866.25万 3616.90万 - -
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(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 1.64亿 100.00% 1.42亿 100.00% 100.00% 13.98%
按产品 液晶显示屏及模组 1.22亿 77.31% 1.06亿 75.07% 96.95% 12.80%
触控显示屏 3576.39万 22.69% 3527.31万 24.93% 3.05% 1.37%
玻璃盖板产品 - - - - - -
按地区 内销 9888.57万 60.12% 8438.39万 59.63% 63.08% 14.67%
外销 6560.65万 39.88% 5711.82万 40.37% 36.92% 12.94%

董事会经营评述

  一、概述  2018年上半年,在复杂多变的全球经济贸易和持续推进的国内供给侧结构性改革形势下,公司所处行业在波动中也维持平稳发展,但仍未改观供大于求的局面,整个行业增速放缓、竞争日渐加剧、利润空间被不断压缩。  面对国内外经济形势以及公司所处行业的现状,公司持续关注行业发展态势,积极应对。在手机方面,因手机行业两极分化明显,手机市场趋于饱和,竞争仍然残酷而且激烈,相关业务产品继续呈下降趋势;在工控方面,因工控属于专业显示应用领域,市场需求逐渐扩大,公司与各客户合作较为稳定,但产品利润受上游材料供应不足及原材料涨价等因素影响有所下滑。同时,随着触摸屏行业的发展越来越深入,扩展的领域越来越广,... 查看全部▼

  一、概述
  2018年上半年,在复杂多变的全球经济贸易和持续推进的国内供给侧结构性改革形势下,公司所处行业在波动中也维持平稳发展,但仍未改观供大于求的局面,整个行业增速放缓、竞争日渐加剧、利润空间被不断压缩。
  面对国内外经济形势以及公司所处行业的现状,公司持续关注行业发展态势,积极应对。在手机方面,因手机行业两极分化明显,手机市场趋于饱和,竞争仍然残酷而且激烈,相关业务产品继续呈下降趋势;在工控方面,因工控属于专业显示应用领域,市场需求逐渐扩大,公司与各客户合作较为稳定,但产品利润受上游材料供应不足及原材料涨价等因素影响有所下滑。同时,随着触摸屏行业的发展越来越深入,扩展的领域越来越广,车载、医疗、智能金融等专业显示应用市场受到重视并快速发展,公司也积极响应客户需求,加大了此类非消费类电子产品触摸显示方案业务的开拓力度,但因处于培育期,尚难弥补业绩下滑的影响。报告期内,公司实现营业收入16,449.22万元,比上年同期减少25.28%;实现归属于上市公司股东的净利润-3,427.62万元,比上年同期增长5.08%。
  2018年下半年,公司仍将持续关注行业发展态势,努力改善业绩表现,进一步推动新业务的发展,通过管理变革实现降本增效,提升公司盈利能力。

  二、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将面临着一定的不确定性,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的不确定因素,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,深耕市场以提升市场占有率,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,组建专业的团队,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、不断提高在新产品市场的占有率。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,针对不同行业组建对应的专业研发团队,提升研发能力。

  三、核心竞争力分析
  公司已建立了触摸屏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,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,公司已建立现代化的管理体系。
  报告期内,公司主要产品为显示模组、触控模组、贴合产品等,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。 收起▲