主营介绍

  • 产品类型:

    集成电路芯片、集成电路模块、电能表、载波抄表集中器、BOT项目、降陨项目

  • 产品名称:

    集成电路芯片 集成电路模块 电能表 载波抄表集中器 BOT项目 降陨项目

  • 经营范围:

    技术开发、技术推广、技术转让、技术咨询、技术服务;电子技术培训;承接网络系统集成;货物进出口、技术进出口、代理进出口;安装输配电及控制设备、电子设备用机电元件、继电器、继电保护及自动化装置、电力电子装置;设计电力半导体器件、电力集成电路、半导体集成电路、膜集成电路、集成电路芯片、微型组件、集成电路及微型组件的零件;计算机服务;应用软件服务。目前除经营国内电力集成电路相关业务外,还承担国外子公司承接各项目所需物资的供应,随着国网市场的变化,承接各类电网系统集成项目及运营维护类项目。

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
电子信息产业销量(片/块) 155.62万 461.40万
电子信息产业产量(片/块) 131.76万 473.36万

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 电子信息产业 8308.15万 60.20% 4892.71万 68.77% 51.08% 41.11%
太阳能发电 3403.91万 24.66% 685.78万 9.64% 40.65% 79.85%
其他电力设备 1711.27万 12.40% 1152.94万 16.21% 8.35% 32.63%
黄金销售 377.84万 2.74% 382.81万 5.38% -0.07% -1.31%
BOT项目 - - - - - -
降陨项目 - - - - - -
按产品 电能表 4682.47万 33.93% 2251.18万 32.04% 37.10% 51.92%
集成电路模块 3405.53万 24.68% 2554.20万 36.35% 12.99% 25.00%
太阳能发电 3403.91万 24.66% 685.78万 9.76% 41.47% 79.85%
其他电力设备 1711.27万 12.40% 1152.94万 16.41% 8.52% 32.63%
黄金销售 377.84万 2.74% 382.81万 5.45% -0.08% -1.31%
集成电路芯片 145.13万 1.05% - - - -
载波抄表集中器 66.40万 0.48% - - - -
其他载波产品 8.63万 0.06% - - - -
BOT项目 - - - - - -
降陨项目 - - - - - -
按地区 国外 9890.34万 71.66% - - - -
华北地区 2514.78万 18.22% - - - -
华东地区 958.26万 6.94% - - - -
华南地区 213.98万 1.55% - - - -
西南地区 108.48万 0.79% - - - -
华中地区 51.47万 0.37% - - - -
西北地区 37.72万 0.27% - - - -
东北地区 26.14万 0.19% - - - -

董事会经营评述

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素.报告期内,公司实现营业收入5,615.17万元,比去年同期减少22.49%;营业利润-2,270.43万元,比去年同期减少276.44%;利润总额为-2,305.07万元,比去年同期减少280.51%;归属于上市公司股东净利润-2705.95万元,比去年同期减少488.40%。
  驱动业绩变化的主要因素为:降损项目结算方式变更,收入同比减少;东部省配网ECG以清点物资为由未正常付款,出于谨慎性原则,全额计提坏账.重大已签订单及进展情况.报告期内,目前在运行的主要海外项目情况如下:
  (1)BOT项目
  子公司CB公司(公司控... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素.报告期内,公司实现营业收入5,615.17万元,比去年同期减少22.49%;营业利润-2,270.43万元,比去年同期减少276.44%;利润总额为-2,305.07万元,比去年同期减少280.51%;归属于上市公司股东净利润-2705.95万元,比去年同期减少488.40%。
  驱动业绩变化的主要因素为:降损项目结算方式变更,收入同比减少;东部省配网ECG以清点物资为由未正常付款,出于谨慎性原则,全额计提坏账.重大已签订单及进展情况.报告期内,目前在运行的主要海外项目情况如下:
  (1)BOT项目
  子公司CB公司(公司控股65%)与加纳国家电力公司(ECG)合作,在首都阿克拉部分地区为其更换预付费智能电表,并在合同期内参与用电运营管理,同时收取用户电费时直接和加纳ECG公司分成。按照合同约定,BOT项目运营在2016年年底结束,ECG公司已经于2016年4月启动BOT项目整体的工程结算及项目验收审计,在审计期间由于涉及对电表计量和监测系统的测试,经双方协商决定自4月起暂停日常的电费结算付款,需要待ECG完成验收工作出具正式验收文件后再针对暂停期内的业务款项进行统一确认支付。此外,CB公司在2017年12月与加纳ECG公司签订了BOT后续的智能电表供应合同,总价值约为300万美金,此合同2018年开始执行,CB公司陆续向ECG供表。结算方式为ECG预付合同总价的20%,后按照每批供表的发票,分四个月付清发票金额。
  (2)降低线损与相关电网改造项目
  公司全资子公司BXC公司对ECG所管辖的阿克拉区域内的45万户旧电网进行工程设计改造,对原有用户(含工业、商业和民用等用户)电表换装登记和智能化改造,构建该片区高效自动化的集抄网络,并在此基础上对供电线路进行优化。公司负责项目区域电网的运营管理,向用户收取电费并对安装电表数据进行集抄记录,同时双方约定根据公司对电网改造回抄后的区域电网实际用电量、约定结算电价、加纳ECG合约下供电成本等数据进行测算当期实现的降损收益,并与加纳ECG按公司80%,ECG20%进行分成结算。报告期内,受加纳国内用电管理现状影响,ECG回款较慢等原因,2017年3月加纳BXC与ECG签订《补充协议》,双方约定对降损项目已完工的三个台区进行清算。BXC将已完工的三个台区对应的全部资产(包括运营管理权)移交给ECG,ECG分144期向公司支付总额8,593万美元。由于受ECG及加纳国家债务情况的影响目前回款较慢。
  (3)加纳中部及西部省配网线路扩建项目和加纳阿善堤西、阿善堤东、东部及沃尔特区配网线路扩建项目
  公司控股子公司加纳CB公司在2012年6月和12月与加纳ECG公司分别签订了《中部及西部省配网线路扩建项目合同》和《阿善堤西、阿善堤东、东部及沃尔特区配网线路扩建项目合同》,进入配网建设领域。中部配网项目与东部配网项目的合同金额均为2,000万美元,其建设方式均为加纳CB公司负责项目所需的电力设备及物料的采购及施工建设,加纳CB公司将预先垫付资金,用于购买相关电力工程设施及物料。项目实施一年后,加纳ECG公司分48个月支付加纳CB公司物资采购款,相关项目施工款项将按照每月完成的进度支付。项目施工款项的金额占总金额的14%,物资采购款占总金额的86%。目前两个配网线路扩建工程由加纳BXC公司承建。
  截至报告期末,中西部现场材料核算约1,500万美金,ECG已通过分期付款的方式支付,目前还有部分材料款及工程款尚未结算。2017年东部、沃尔特及阿善提地区已经完工,ECG对公司项目以需要清点为由,暂缓付款及验收。在此期间我方正在和ECG人员进行材料核算,目前核算基本完成,待核算金额双方确定后可恢复付款。
  (4)加纳阿克拉20MW光伏电站项目
  2013年10月BXC公司签订了《承建加纳阿克拉20MW光伏电站项目》。加纳太阳辐射强,日照时间较长,光能资源丰富,是太阳辐射富集地区之一,适合建设光伏电站。该项目已于2017年并网发电,但因ECG要求并网线路要建造双回路铁塔替换原有木杆,铁塔在报告期间内尚未建造完成,从2017年4月起至目前每月实际收益为发票金额的一半,在铁塔建设完成后ECG将恢复另一半金额的付款,并补付2017年至今的余款。至今,电站已扩容至22MW,发电情况良好。
  (5)南非PPP合同项目
  2014年12月公司与南非Emfuleni市政府签署了《采购智能计量设备公私合作伙伴关系协议》。合同总金额1亿美元,E市政府委托公司在其管辖区内设计并安装智能电网和水资源计量专用智能计量系统,并将当地电表和水表进行改造,包括至少安装66,000个单相智能电力预付费电表及5,100个三相智能电表及83,123个水表和相关系统采集装置,用于监测、计量、改善该地区电力及用水供应及情况,实现该区域用水、用电智能化、有效管理、降低损失、节能减排。
  目前,公司单相及三相电表已全部通过SABS认证(南非国家标准局),CIU(购电专用卡)已通过ICASA认证(南非独立通信局),水表测试已全部结束并通过考核,预计9月底拿到NRCS(南非国家标准强制管理局)证书。截止到2017年12月31日,在建工程-南非PPP项目部分工程已经满足结算条件,南非BXC公司于2017年12月8日取得E市公共设施项目部总监签名的截止2017年10月31日发票签收单,结算金额1916万兰特。由于E市政府公共建设部门领导更换后,拒绝付款,并将已经开具的发票退回,公司经过多次沟通都没收到满意的结果。如果有最近进展我们会如实披露。
  (6)金矿
  Akroma金矿是晓程加纳电力公司持有65%股权的金矿企业,截至报告期末,已完成设备安装并做好最后调试,2018年初取得加纳矿委会的采矿施工证、爆破及炸药证等相关证书,预计2018年2季度可以产矿。加纳的矿产资源十分丰富,公司也对该领域较为关注。后期还会加大对该领域的投入。
  2017年,晓程加纳电力公司通过收购Akoase Resources Company Limited公司的100%股权获取Akoase金矿项目的探矿权,该探矿权评估价值为973.68万美元,截至报告期末,股权转让手续已办理完毕。目前该项目还需要继续勘探,以确保后期开工后的准确性。
  (7)378MW燃气电厂(一期)项目
  为了进一步优化公司产业链结构,同时为满足加纳市场的电力需求,公司拟在加纳境内开发建设装机总量为378MW的燃气电厂,并接至加纳西部地区国家电网系统。本项目计划分两期进行建设,其中一期拟建成一套132MW单循环发电机组;待未来两期项目全部建成后将形成总建设容量为378MW的发电机组。该项目已经公司第六届董事会第六次会议、2017年第一次临时股东大会审议通过。截至报告期末,燃气电厂项目公司已成立并取得商委出具的企业境外投资证书。目前公司已经和中国能源建设集团天津电力建设有限公司、天津蓝巢工程项目管理有限公司、GE Energy Products France SNC(简称“GE公司”)、北京城乡林升建筑装饰工程有限公司签订了相关的合作合同。该项目目前正处于前期建设的准备阶段。

  二、重大风险提示
  1.汇率风险
  在公司及其海外子公司的日常运营中,主要涉及塞地、美元、兰特等外币,而公司的合并报表记账本位币为人民币,若未来人民币汇率不够稳定,随着公司预期的海外业务规模不断增大,将会给公司未来运营及业绩带来一定的汇兑风险。
  2.资金风险
  公司在海外开展的项目多为BT、BOT、PPP类项目,特点是项目前期资金投入量大,收益期长,此类项目模式虽然有助于公司取得长期稳定的运营收益,但对公司资金量和资金流动性的要求较高,因此此类项目的开展会给公司带来一定的资金压力。
  3.项目管理风险
  由于公司各主要项目均在海外开展,在实施过程中可能会存在一定管理风险、工程施工进度风险、人员风险等。如果公司不能及时完善项目管理工作,将会影响项目的收益情况,进而影响公司的整体收益。
  4.应收账款回收风险
  随着公司海外业务规模的不断扩大,应收账款也在逐步增加,若公司主要客户的信用情况发生不利变化,将会给公司的回款造成较大影响;此外,在公司国内国外业务的扩张的同时,应收账款也在逐步增加,发生呆坏账的可能性及其所涉金额也将随之增加。 收起▲