主营介绍

运营业务数据

最新公告日期:2018-04-21 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
光学膜库存量(平方米) 12.36万 11.47万 11.13万 3.40万 -
LED库存量(PCS) 14.12亿 6.52亿 6.31亿 2.65亿 1.65亿

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["LED\u884c\u4e1a","185733.59"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","18836.02"]],"2":[["\u80cc\u5149LED","143586.88"],["\u7167\u660eLED","32086.44"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","17803.73"],["\u5176\u4ed6LED","10060.28"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1032.3]],"3":[["\u534e\u5357","122641.36"],["\u534e\u4e1c","39752.75"],["\u5883\u5916","35334.02"],["\u534e\u5317","3709.86"],["\u897f\u5357","2893.83"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1182.15]]},"YYCB":{"1":[["LED\u884c\u4e1a","143919.16"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a",""]],"2":[["\u80cc\u5149LED","105851.87"],["\u7167\u660eLED","29112.07"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1",""],["\u5176\u4ed6LED",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357","94791.76"],["\u534e\u4e1c","31448.50"],["\u5883\u5916","28833.21"],["\u534e\u5317",""],["\u897f\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["LED\u884c\u4e1a","100.00"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a",""]],"2":[["\u80cc\u5149LED","92.69"],["\u7167\u660eLED","7.31"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1",""],["\u5176\u4ed6LED",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357","65.29"],["\u534e\u4e1c","19.47"],["\u5883\u5916","15.24"],["\u534e\u5317",""],["\u897f\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2017-06-30":{"YYSR":{"1":[["LED\u884c\u4e1a","74920.92"]],"2":[["\u80cc\u5149LED","56695.43"],["\u7167\u660eLED","14665.93"]],"3":[["\u534e\u5357","51332.89"],["\u534e\u4e1c","15029.49"],["\u5883\u5916","11985.84"]]},"YYCB":{"1":[["LED\u884c\u4e1a","57810.03"]],"2":[["\u80cc\u5149LED","41395.09"],["\u7167\u660eLED","13244.75"]],"3":[["\u534e\u5357","40302.67"],["\u534e\u4e1c","11317.83"],["\u5883\u5916","9179.43"]]},"LRBL":{"1":[["LED\u884c\u4e1a","100.00"]],"2":[["\u80cc\u5149LED","91.50"],["\u7167\u660eLED","8.50"]],"3":[["\u534e\u5357","62.86"],["\u534e\u4e1c","21.15"],["\u5883\u5916","15.99"]]}},"2016-12-31":{"YYSR":{"1":[["LED\u884c\u4e1a","132320.77"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","17785.91"]],"2":[["\u80cc\u5149LED","108825.80"],["\u7167\u660eLED","19451.75"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","16658.03"],["\u5176\u4ed6LED","4043.23"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1127.87]],"3":[["\u534e\u5357","103048.16"],["\u534e\u4e1c","22382.93"],["\u5883\u5916","20283.58"],["\u534e\u5317","2927.33"],["\u534e\u4e2d","1430.99"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",836.9499999999999]]},"YYCB":{"1":[["LED\u884c\u4e1a","99675.16"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","14600.97"]],"2":[["\u80cc\u5149LED","78423.92"],["\u7167\u660eLED","17422.30"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","13651.87"],["\u5176\u4ed6LED",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357","78116.36"],["\u534e\u4e1c","15969.99"],["\u5883\u5916","16442.67"],["\u534e\u5317",""],["\u534e\u4e2d",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["LED\u884c\u4e1a","91.11"],["\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","8.89"]],"2":[["\u80cc\u5149LED","85.79"],["\u7167\u660eLED","5.73"],["\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","8.48"],["\u5176\u4ed6LED",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357","70.86"],["\u534e\u4e1c","18.23"],["\u5883\u5916","10.92"],["\u534e\u5317",""],["\u534e\u4e2d",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap1":[{"name":"LED\u884c\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[185733.59,74920.92,132320.77],"columnData":[90.79,100,88.15],"unit":["18.57\u4ebf","7.49\u4ebf","13.23\u4ebf"]},{"name":"\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[18836.02,17785.91],"columnData":[9.21,11.85],"unit":["1.88\u4ebf","1.78\u4ebf"]}],"chartWrap2":[{"name":"\u80cc\u5149LED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[143586.88,56695.43,108825.8],"columnData":[70.19,79.45,72.5],"unit":["14.36\u4ebf","5.67\u4ebf","10.88\u4ebf"]},{"name":"\u7167\u660eLED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[32086.44,14665.93,19451.75],"columnData":[15.68,20.55,12.96],"unit":["3.21\u4ebf","1.47\u4ebf","1.95\u4ebf"]},{"name":"\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[17803.73,16658.03],"columnData":[8.7,11.1],"unit":["1.78\u4ebf","1.67\u4ebf"]},{"name":"\u5176\u4ed6LED","timeData":["2017-12-31","2016-12-31"],"lineData":[10060.28,4043.23],"columnData":[4.92,2.69],"unit":["1.01\u4ebf","4043.23\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[1032.3,1127.87],"columnData":[0.51,0.75],"unit":["1032.30\u4e07","1127.87\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[122641.36,51332.89,103048.16],"columnData":[59.68,65.52,68.28],"unit":["12.26\u4ebf","5.13\u4ebf","10.30\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[39752.75,15029.49,22382.93],"columnData":[19.34,19.18,14.83],"unit":["3.98\u4ebf","1.50\u4ebf","2.24\u4ebf"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[35334.02,11985.84,20283.58],"columnData":[17.19,15.3,13.44],"unit":["3.53\u4ebf","1.20\u4ebf","2.03\u4ebf"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2016-12-31"],"lineData":[3709.86,2927.33],"columnData":[1.81,1.94],"unit":["3709.86\u4e07","2927.33\u4e07"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[2893.83],"columnData":[1.41],"unit":["2893.83\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[1182.15,836.95],"columnData":[0.58,0.55],"unit":["1182.15\u4e07","836.95\u4e07"]},{"name":"\u534e\u4e2d","timeData":["2016-12-31"],"lineData":[1430.99],"columnData":[0.95],"unit":["1430.99\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"LED\u884c\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[143919.16,57810.03,99675.16],"columnData":[100,100,87.22],"unit":["14.39\u4ebf","5.78\u4ebf","9.97\u4ebf"]},{"name":"\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[0,14600.97],"columnData":[0,12.78],"unit":["0.00","1.46\u4ebf"]}],"chartWrap2":[{"name":"\u80cc\u5149LED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[105851.87,41395.09,78423.92],"columnData":[78.43,75.76,71.62],"unit":["10.59\u4ebf","4.14\u4ebf","7.84\u4ebf"]},{"name":"\u7167\u660eLED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[29112.07,13244.75,17422.3],"columnData":[21.57,24.24,15.91],"unit":["2.91\u4ebf","1.32\u4ebf","1.74\u4ebf"]},{"name":"\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,13651.87],"columnData":[0,12.47],"unit":["0.00","1.37\u4ebf"]},{"name":"\u5176\u4ed6LED","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[94791.76,40302.67,78116.36],"columnData":[61.13,66.29,70.67],"unit":["9.48\u4ebf","4.03\u4ebf","7.81\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[31448.5,11317.83,15969.99],"columnData":[20.28,18.61,14.45],"unit":["3.14\u4ebf","1.13\u4ebf","1.60\u4ebf"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[28833.21,9179.43,16442.67],"columnData":[18.59,15.1,14.88],"unit":["2.88\u4ebf","9179.43\u4e07","1.64\u4ebf"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u4e2d","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap1":[{"name":"LED\u884c\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[100,100,91.11],"columnData":[100,100,91.11],"unit":["100.00\u4e07","100.00\u4e07","91.11\u4e07"]},{"name":"\u901a\u8baf\u6280\u672f\u670d\u52a1\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[0,8.89],"columnData":[0,8.89],"unit":["0.00","8.89\u4e07"]}],"chartWrap2":[{"name":"\u80cc\u5149LED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[92.69,91.5,85.79],"columnData":[92.69,91.5,85.79],"unit":["92.69\u4e07","91.50\u4e07","85.79\u4e07"]},{"name":"\u7167\u660eLED","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[7.31,8.5,5.73],"columnData":[7.31,8.5,5.73],"unit":["7.31\u4e07","8.50\u4e07","5.73\u4e07"]},{"name":"\u56fd\u9645\u57fa\u7840\u7f51\u7edc\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,8.48],"columnData":[0,8.48],"unit":["0.00","8.48\u4e07"]},{"name":"\u5176\u4ed6LED","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[65.29,62.86,70.86],"columnData":[65.29,62.86,70.86],"unit":["65.29\u4e07","62.86\u4e07","70.86\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[19.47,21.15,18.23],"columnData":[19.47,21.15,18.23],"unit":["19.47\u4e07","21.15\u4e07","18.23\u4e07"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[15.24,15.99,10.92],"columnData":[15.24,15.99,10.92],"unit":["15.24\u4e07","15.99\u4e07","10.92\u4e07"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u4e2d","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]}}

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 LED行业 18.57亿 90.79% 14.39亿 100.00% 100.00% 22.51%
通讯技术服务行业 1.88亿 9.21% - - - -
按产品 背光LED 14.36亿 70.19% 10.59亿 78.43% 92.69% 26.28%
照明LED 3.21亿 15.68% 2.91亿 21.57% 7.31% 9.27%
国际基础网络服务 1.78亿 8.70% - - - -
其他LED 1.01亿 4.92% - - - -
视频内容服务 869.73万 0.43% - - - -
IT应用 162.57万 0.08% - - - -
按地区 华南 12.26亿 59.68% 9.48亿 61.13% 65.29% 22.71%
华东 3.98亿 19.34% 3.14亿 20.28% 19.47% 20.89%
境外 3.53亿 17.19% 2.88亿 18.59% 15.24% 18.40%
华北 3709.86万 1.81% - - - -
西南 2893.83万 1.41% - - - -
华中 834.54万 0.41% - - - -
东北 333.98万 0.16% - - - -
西北 13.63万 0.0066% - - - -

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.公司专业从事SMD LED产品的研发、生产与销售,主营业务属于LED封装。公司主要产品按用途可分为背光LED器件和照明LED器件。背光LED产品主要应用于手机、电脑、液晶电视、车载显示系统等领域;照明LED产品主要应用于室内照明领域。自成立以来,公司一直秉承做精、做强、再做大的经营思路,为客户提供质量稳定、高性价比的产品和快速的服务。现阶段公司的发展战略是深耕LED行业,以背光LED和照明LED为依托,拓展小间距显示屏LED、车用LED(工控LED)等LED新业务;在保证现有业务提高全球市场占有率的基础上,同时向半导体封装(分立器... 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.公司专业从事SMD LED产品的研发、生产与销售,主营业务属于LED封装。公司主要产品按用途可分为背光LED器件和照明LED器件。背光LED产品主要应用于手机、电脑、液晶电视、车载显示系统等领域;照明LED产品主要应用于室内照明领域。自成立以来,公司一直秉承做精、做强、再做大的经营思路,为客户提供质量稳定、高性价比的产品和快速的服务。现阶段公司的发展战略是深耕LED行业,以背光LED和照明LED为依托,拓展小间距显示屏LED、车用LED(工控LED)等LED新业务;在保证现有业务提高全球市场占有率的基础上,同时向半导体封装(分立器件封装)、膜材产业拓展,如功率器件、光器件、光学膜材等。
  报告期内,公司整体经营情况良好,主营业务稳定增长,为了提升全球市场占有率,继续加大市场开拓力度,实现营业总收入56,858.10万元,比上年同期增长54.72%;归属于上市公司普通股股东的净利润3,681.66万元,比上年同期下降2.66%。背光LED业务持续稳健增长,随着全面屏等智能终端的消费升级,同时液晶电视产品向大屏化、高清化方向发展,公司与大批优质客户的业务合作继续不断深化,大客户数量逐步增加,全球市场占有率持续攀升;照明LED业务进展顺利,鉴于产品的品质优势,已经在市场上树立起良好的品牌形象,正在逐步成为行业领导品牌。公司车用LED、小间距显示LED、高端封装光器件、光学膜材等业务,正在产品开发、市场开拓、产能布局等方面有序开展,已逐渐成为公司新的利润增长点。
  重要研发项目的进展及影响.2018年第一季度,公司开展的重要研发项目有“Mini LED产品”、“陶瓷基闪光灯”、“大功率照明LED”、“透明显示屏LED”、“数码管LED”、“车用照明LED”、“车载显示LED”、“高色域灯条”等。
  “Mini LED产品”采用独有白光一次成型方案,解决超薄背光且高亮度需求,可以搭配高色域技术媲美可绕式OLED的体验效果。
  “陶瓷基闪光灯”采用自主结构和工艺设计,光色更均匀,同时具有高光效高可靠性,可广泛应用于国内外高端手机中。
  “大功率照明LED”采用聚飞自主研发技术,具有行业领先的产品可靠性,可应用于户外路灯,室内射灯等场景。
  “透明显示屏LED”聚飞自主研发适用于透明屏的小间距产品,有效解决透明屏透光率低、显示效果差等问题。
  “数码管LED”聚飞自主研发的高可靠性产品,性价比优势明显,可广泛应用于数码管行业。
  “车用照明LED”聚飞自主研发首款高可靠性大功率,高光通量密度,低热阻车载光源,可广泛应用于汽车照明前大灯中。
  “车载显示LED”此背光光源有效解决了车载显示设备的超薄、高亮及高可靠性背光的需求,可广泛应用于各类车载导航,后视镜、中控仪表、车载显示器等应用。
  “高色域灯条”采用高光效、高可靠性的高色域的LED灯珠及独特的设计工艺,减少散热途径,降低灯条温度,提高高色域灯条的亮度和可靠性。
  新产品采用创新设计的新技术,在提高性价比、可靠性和光色品质等方面成效显著,能更好地满足客户需求,有助于进一步提升公司产品的综合竞争力。
  年度经营计划在报告期内的执行情况.报告期内,公司根据制定的年度经营计划,积极开展各项工作,取得了较好经营成果,实现营业总收入56,858.10万元,比上年同期增长54.72%;归属于上市公司普通股股东的净利润3,681.66万元,比上年同期减少2.66%。

  二、重大风险提示
  1、市场风险
  经过几年的快速发展,公司现已成为中国大陆生产背光LED的龙头企业,企业技术能力、管理水平在国内同行中处于领先水平,但面对国内、外竞争对手,如果公司不能持续提升整体竞争力,则可能在激烈的市场竞争中处于不利地位,给公司进一步扩大市场份额,提高市场地位带来不利影响。
  2、产品销售单价下降的风险
  近年来,LED行业技术持续创新,生产效率不断提高,产品售价随之下降。同时,随着产能持续增加,市场竞争加剧,也会带来产品销售单价的下降。
  如公司不能顺应行业发展趋势,持续推出高性价比产品,将会在激烈的市场竞争中处于不利地位。
  3、核心技术能否保持持续领先的风险
  公司通过自主研发和引进消化吸收等途径,目前已经在超薄、低光衰、高显色性、高可靠性等方面拥有了多项核心技术,并形成了多项专利和专有技术,整体技术水平在行业内处于领先地位。随着LED产品应用领域不断扩大,LED技术呈现快速发展趋势,新的应用材料、新的封装工艺不断涌现,若公司不能正确把握LED封装技术的发展趋势,对技术开发与工艺创新作出合理安排,则可能无法研发新的技术与开发新的产品来持续满足客户的需求,使本公司面临核心技术落后的风险。
  4、管理风险
  随着公司规模不断壮大,原有的管理方式和手段需要不断改进。如公司管理水平不能随着公司业务快速发展而得到提升,将会影响到公司效率,增加经营风险。
  为应对日益加剧的市场竞争风险,保持业务持续增长,公司充分发挥技术创新能力强、产品品质稳定、售后服务与交期好的综合优势,为客户定制差异化且富有竞争力的整体解决方案,通过提升客户竞争力来获得客户认可。与此同时,积极推行国际化战略,加强与国际大客户的合作,提升产品全球市场占有率。
  面对产品销售单价下降和产品综合毛利率下降的风险,公司一方面将努力通过技术创新,不断推出高附加值的新产品,丰富公司产品结构;另一方面坚持实施精益管理,提高生产效率,提升产品品质,以及加强供应链管理,降低生产成本,从而保障各类产品毛利率水平的基本稳定。
  针对管理风险,公司将继续以关注目标、关注贡献、关注成果的管理原则作为工作指导思想和方法,加强管理队伍的建设及后备人才的培养,持续推进精益管理,不断完善并优化各项现代化的管理系统,使其尽快满足公司快速发展及集团管控的需求,争取早日实现简单管理的目标。 收起▲