主营介绍

  • 产品类型:

    工业机器人集成装备、自动化输送智能装配生产线、物流与仓储自动化设备系统、终端及复合材料成型设备

  • 产品名称:

    工业机器人集成装备 自动化输送智能装配生产线 物流与仓储自动化设备系统 终端及复合材料成型设备

  • 经营范围:

    机械设备及电气、环保设备、机械输送系统设计、制造、销售、安装、检修;机械、电器设备、仪器仪表、刃量具、工装夹具,仪器仪表,检测设备,电子计算机及配件,软件,办公设备及耗材,水泵阀门、五金交电、橡胶制品、化工产品(不含危险品和国家限制经营的化学品)、金属材料、建材销售;汽车零部件生产及销售;货物进出口、技术进出口(法律、行政法规禁止的项目除外;法律、行政法规限制的项目取得许可后方可经营)

运营业务数据

最新公告日期:2018-04-12 
业务名称 2017-12-31
装备制造业集成项销售量(元) 29.66亿
装备制造业集成项生产量(元) 29.66亿
半导体芯片销售量(片) 60.07万
半导体芯片生产量(片) 136.01万
半导体器件销售量(只) 12.31亿
半导体器件生产量(只) 12.58亿
半导体芯片生产耗用量(片) 74.99万

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 汽车 24.50亿 82.84% 20.19亿 86.46% 91.49% 17.59%
仓储物流 3.56亿 12.04% 3.16亿 13.54% 8.51% 11.25%
军工 1.51亿 5.12% - - - -
按产品 自动化输送智能装配生产线 12.70亿 42.95% 10.63亿 45.51% 44.10% 16.35%
工业机器人集成装备 11.80亿 39.89% 9.57亿 40.96% 47.39% 18.92%
物流与仓储自动化设备系统 3.56亿 12.04% 3.16亿 13.54% 8.51% 11.25%
终端及复合材料成型设备 1.51亿 5.12% - - - -
按地区 境外 15.42亿 51.99% 13.20亿 53.99% 42.62% 14.41%
境内 14.24亿 48.01% 11.25亿 46.01% 57.38% 21.02%

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2018年一季度,公司各事业板块围绕年度经营计划有序展开各项工作,一方面继续加大市场开拓力度,筛选优质订单;一方面根据在手订单合理安排生产制造计划;同时加强项目管理、质量管理、规划业务流程,保障了项目实施及交付质量,实现了收入的稳定增长。  报告期内,公司实现营业收入44,479.42万元,较去年同期减少45%;实现归属于上市公司股东的净利润为1,285.15万元,较去年同减少66.59%。主要系项目完工验收不均衡导致收入确认金额较去年同期明显下降,但财务费用因债券发行增长较多等,造成净利润下降较多。  报告期内,公司紧紧围绕年度重点... 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2018年一季度,公司各事业板块围绕年度经营计划有序展开各项工作,一方面继续加大市场开拓力度,筛选优质订单;一方面根据在手订单合理安排生产制造计划;同时加强项目管理、质量管理、规划业务流程,保障了项目实施及交付质量,实现了收入的稳定增长。
  报告期内,公司实现营业收入44,479.42万元,较去年同期减少45%;实现归属于上市公司股东的净利润为1,285.15万元,较去年同减少66.59%。主要系项目完工验收不均衡导致收入确认金额较去年同期明显下降,但财务费用因债券发行增长较多等,造成净利润下降较多。
  报告期内,公司紧紧围绕年度重点工作计划,持续深化改革创新,通过整合跨产业领域、全球区域的先进技术,如:人工智能、机器人、边缘计算、先进传感器、工业虚拟现实等现在与未来的新型技术注入到智能制造工厂及核心装备,助推工业4.0产业布局;制定研发计划,扩大研发资金及人才投入,提升研发质量和效率;加强财务与经营业务协同,切实提升财务风险管控水平;继续深化人力资源改革,全面激活组织能力;建立质量管理平台,部署开展内审和评价,建立适应性和操作性强的质量管理体系,实现公司经营稳健发展。

  二、重大风险提示
  1、技术革新的风险
  外部行业环境存在不确定性与复杂性,可能产生技术创新活动达不到预期目标的风险。为此公司从研发计划制定初期就要求技术研发团队与客户、销售人员、市场调研人员做好充足的需求交流与技术分析,准确定位。同时紧抓研发进度,缩短研发周期,紧跟行业技术发展的脚步。
  2、人才储备不足的风险
  集团公司一直注重内部人才培养,为企业发展输送源源不断的动力。但随着行业竞争的不断加剧、业务快速发展等因素,公司仍然面临人才流失,人才储备不足的风险。
  为尽量避免这种风险,公司通过建立极具人文关怀的企业文化及薪酬福利制度,吸引广大优质人才加入,以企业的规模建设及行业地位给予员工强大信心及归属感,建立公平的晋升机制,让员工与企业同进步。
  3、应收账款风险公司业务合同的执行期及结算周期长,且工程款项结算有一定条件,可能存在客户延迟验收以及产生坏账的风险,如果公司
  应收账款不能得到有效的管理,公司可能面临一定的坏账损失或现金流动性较差风险。为此,公司将加强销售执行环节中的应收账款管理及监控,审慎评估业务的收益与风险,足额计提坏账准备。 收起▲