主营介绍

  • 产品类型:

    PCB精密加工检测设备、PCB精密加工辅助材料、新能源电子材料

  • 产品名称:

    PCB精密加工检测设备 PCB精密加工辅助材料 新能源电子材料

  • 经营范围:

    研发、生产、加工、销售:机器人、电子仪器设备及其软件、电子材料;生产线装备系统集成;货物的进出口业务。(依法须经批准的项目,经相关部门批准后方可开展经营活动。)

运营业务数据

最新公告日期:2018-04-21 
业务名称 2017-12-31 2014-12-31 2014-06-30 2013-12-31 2012-12-31
制造业销量(元) 12.65亿 - - - -
制造业产量(元) 9.54亿 - - - -
PCB精密加工检测设备产量(台) - 821.00 - - -
PCB精密加工辅助材料销量(件) - 9248.28万 - - -
PCB精密加工辅助材料产量(件) - 9430.67万 - - -
PCB精密加工检测设备销量(台) - 827.00 - - -
爱思达精密加工检测设备销量(台) - - 434.00 798.00 690.00
PCB精密加工辅助材料精密定位销量(颗) - - 3305.11万 6072.53万 6373.65万
爱思达精密加工检测设备产量(台) - - 381.00 818.00 581.00
PCB精密加工辅助材料过滤净化产量(件) - - 399.01万 794.05万 713.17万
PCB精密加工辅助材料专用塑胶及其他产量(件) - - 146.07万 287.61万 276.51万
PCB精密加工辅助材料过滤净化销量(件) - - 399.92万 790.66万 693.05万
PCB精密加工辅助材料专用塑胶及其他销量(件) - - 145.32万 291.55万 279.96万
PCB精密加工辅助材料精密定位产量(颗) - - 3268.21万 6220.07万 5839.40万

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 制造业 12.65亿 100.00% 7.91亿 100.00% 100.00% 37.46%
按产品 液晶模组 3.07亿 24.70% 1.86亿 23.90% 26.05% 39.30%
PCB精密加工辅助材料 2.16亿 17.41% 1.52亿 19.49% 13.92% 29.79%
LED自动化组装及检测设备 2.01亿 16.19% 1.31亿 16.83% 15.11% 34.79%
PCB精密加工检测设备 1.96亿 15.81% 1.39亿 17.78% 12.50% 29.46%
锂电设备及配件 1.92亿 15.43% 1.05亿 13.51% 18.67% 45.10%
自动化焊接生产线及配件 9675.84万 7.79% 4663.73万 5.98% 10.82% 51.80%
新能源电子材料 2670.61万 2.15% 1778.81万 2.28% 1.93% 33.39%
其他 638.47万 0.51% 175.46万 0.23% 1.00% 72.52%
按地区 华南地区 5.80亿 46.71% 3.81亿 48.93% 42.98% 34.29%
华东地区 4.99亿 40.16% 2.84亿 36.41% 46.45% 43.11%
其他地区 1.46亿 11.78% 1.08亿 13.84% 8.31% 26.29%
大陆以外地区 1678.49万 1.35% 635.29万 0.81% 2.25% 62.15%

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,公司实现营业收入为252,650,452.70元,比去年同期增长43.65%;归属于上市公司股东的净利润为29,999,272.82元,比去年同期增长38.54%。报告期内,公司驱动业务收入变化的具体因素如下:  1、公司加大市场开拓力度,深挖市场空间;  2、公司在激光领域及自动化设备领域新研制开发的产品,为公司带来新的业绩增长点;  3、2018年1月19日,公司第三届董事会第二十五次会议和第三届监事会第二十次会议,审议通过了《关于全资子公司收购深圳市华东兴科技有限公司100%股权的议案》,同意全资子公司深圳市集银科技有限... 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,公司实现营业收入为252,650,452.70元,比去年同期增长43.65%;归属于上市公司股东的净利润为29,999,272.82元,比去年同期增长38.54%。报告期内,公司驱动业务收入变化的具体因素如下:
  1、公司加大市场开拓力度,深挖市场空间;
  2、公司在激光领域及自动化设备领域新研制开发的产品,为公司带来新的业绩增长点;
  3、2018年1月19日,公司第三届董事会第二十五次会议和第三届监事会第二十次会议,审议通过了《关于全资子公司收购深圳市华东兴科技有限公司100%股权的议案》,同意全资子公司深圳市集银科技有限公司(以下简称"集银科技")以现金人民币6,600万元收购深圳市华东兴科技有限公司(以下简称"华东兴")100%股权。2018年2月1日,华东兴办理完成了相关股权过户的工商变更登记手续;根据企业会计准则,公司于2018年3月将华东兴纳入财务报表合并范围。
  报告期内,公司不存在过度依赖单一供应商的情形,前五大供应商的变化是根据业务需要进行采购引起的,属正常变化,对公司经营无重大影响。
  报告期内,公司不存在过度依赖单一客户的情形,前五大客户的变化对公司经营无重大影响。
  年度经营计划在报告期内的执行情况:报告期内,公司年度经营计划没有发生重大变更。公司按照年初制定的经营计划及业务目标有序的开展工作,立足于智能制造领域,以公司较为完善的智能制造产业链为依托,以市场和客户的需求为出发点,公司及各分子公司协同联动,通过狠抓内生发展,夯实产品技术,持续推进智能装备、新材料等产品的技术升级换代,积极开拓业务,深挖市场空间,进一步拓展市场份额。

  二、重大风险提示
  1、应收账款结转为坏账的风险
  本报告期末,公司应收账款金额为728,414,241.16元,占公司资产总额的25.04%,占比较大。应收账款金额较高将影响公司的资金周转速度和运营效率,给公司的营运资金带来一定的压力。如果宏观经济形势、行业发展前景等因素发生不利变化,客户经营发生重大困难,可能存在因应收账款无法收回而形成坏账的风险。
  应对措施:公司积极采取措施,加大回款力度,通过定期召开应收账款专题会议、制定回款计划、对新老客户的信用等级适时评估、增加承兑汇票等工具的支付比例、增加预付款的支付比例、给应收账款购买信用保险、对信用等级低客户实行淘汰制度、通过改进工艺流程缩短产品验收时间、拒绝与被执行人及失信人合作交易、利用SAP系统对部分客户实施自动关闭出货系统制度等措施,来提高收款速度,加大应收账款回收力度,降低公司应收账款的坏账风险。
  2、投资建设项目的资金短缺风险
  公司于2017年下半年启动的正业科技智能装备制造中心、正业科技总部大楼及研发中心项目、南昌正业FPC用功能性膜材料项目尚在投资建设中,经计算,这三个项目预计投资总额约为11.44亿元;上述投资项目主要资金来源为公司自有资金、银行贷款及募集资金等,公司已制定较为详细的资金筹备及使用计划,不会给公司的现金流量带来过大压力,不会造成较高的财务利息负担。但如果资金不能及时到位,将影响到项目进度及相关评估指标。
  应对措施:公司已委派资深项目管理人员,对项目资金运用进行统筹规划,建立科学合理的监督机制,保证项目资金的良好运作,提高资金使用效率,降低利息支出。
  3、业绩承诺不达标风险
  为了完善公司在智能制造领域的产业布局,公司通过产业链的横向整合,与鹏煜威、炫硕智造、正业玖坤、华东兴完成了战略重组,以上战略重组方与公司签订了业绩承诺协议,但由于承诺期限较长,而经济环境和市场行情属于不可控因素,未来仍存在业绩对赌失败的风险。子公司业绩承诺未实现将会导致商誉减值,影响公司整体业绩及经营运转。敬请广大投资者注意投资风险。
  应对措施:为有效控制业绩对赌的风险,公司将加快资源整合,促进公司与各子公司之间产业协同、技术协同及客户协同,实现资源共享,达到1+1>2的效果;同时优化子公司的管理运营,完善内部风险控制机制,降低子公司的运营成本及运营风险。 收起▲