主营介绍

  • 产品类型:

    精密复杂刃量具、精密高效刀具、精磨改制

  • 产品名称:

    精密复杂刃量具 精密高效刀具 精磨改制

  • 经营范围:

    量刃具、工模具、机械设备及零部件、电子设备及配件的制造、加工、修磨;钢材及有色金属的批发零售;切削工具技术开发服务。(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:2018-04-24 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
金属制品业产量(件) 57.53万 51.43万 39.13万 - -
金属制品业销量(件) 56.09万 48.30万 37.59万 - -
精密复杂刀具销量(件) - - - 2.01万 1.58万
精密高效刀具销量(件) - - - 30.69万 28.71万
精密高效刀具产量(件) - - - 32.26万 27.15万
精密复杂刀具产量(件) - - - 2.00万 1.70万
花键量具产量(件) - - - 1.57万 1.49万
花键量具销量(件) - - - 1.52万 1.44万

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6","22916.81"],["\u7cbe\u5bc6\u673a\u68b0","4554.66"],["\u7535\u7ad9\u8bbe\u5907","1917.11"],["\u94a2\u7ed3\u6784","1852.65"],["\u822a\u7a7a\u96f6\u90e8\u4ef6","619.34"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",63.91]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","22352.21"],["\u7cbe\u78e8\u6539\u5236","4860.51"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","4711.77"]],"3":[["\u56fd\u5185","30110.42"],["\u56fd\u5916","1814.07"]]},"YYCB":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6",""],["\u7cbe\u5bc6\u673a\u68b0",""],["\u7535\u7ad9\u8bbe\u5907",""],["\u94a2\u7ed3\u6784",""],["\u822a\u7a7a\u96f6\u90e8\u4ef6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","7719.58"],["\u7cbe\u78e8\u6539\u5236","2346.14"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","3225.22"]],"3":[["\u56fd\u5185","12118.87"],["\u56fd\u5916","1172.07"]]},"LRBL":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6",""],["\u7cbe\u5bc6\u673a\u68b0",""],["\u7535\u7ad9\u8bbe\u5907",""],["\u94a2\u7ed3\u6784",""],["\u822a\u7a7a\u96f6\u90e8\u4ef6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","78.53"],["\u7cbe\u78e8\u6539\u5236","13.49"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","7.98"]],"3":[["\u56fd\u5185","96.55"],["\u56fd\u5916","3.45"]]}},"2017-06-30":{"YYSR":{"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","10289.02"],["\u7cbe\u78e8\u6539\u5236","2083.27"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","1835.92"]]},"YYCB":{"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","4391.43"],["\u7cbe\u78e8\u6539\u5236","731.41"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","1204.42"]]},"LRBL":{"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","74.83"],["\u7cbe\u78e8\u6539\u5236","17.15"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","8.01"]]}},"2016-12-31":{"YYSR":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6","14499.07"],["\u7cbe\u5bc6\u673a\u68b0","1886.51"],["\u94a2\u7ed3\u6784","1712.58"],["\u7535\u7ad9\u8bbe\u5907","1326.70"],["\u5176\u4ed6","780.19"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",711.32]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","14664.53"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","3416.30"],["\u7cbe\u78e8\u6539\u5236","2684.65"]],"3":[["\u56fd\u5185","19574.64"],["\u6d77\u5916","1341.73"]]},"YYCB":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6",""],["\u7cbe\u5bc6\u673a\u68b0",""],["\u94a2\u7ed3\u6784",""],["\u7535\u7ad9\u8bbe\u5907",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","5214.43"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","2284.70"],["\u7cbe\u78e8\u6539\u5236","1218.75"]],"3":[["\u56fd\u5185","7836.84"],["\u6d77\u5916",""]]},"LRBL":{"1":[["\u6c7d\u8f66\u96f6\u90e8\u4ef6",""],["\u7cbe\u5bc6\u673a\u68b0",""],["\u94a2\u7ed3\u6784",""],["\u7535\u7ad9\u8bbe\u5907",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","78.44"],["\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","9.39"],["\u7cbe\u78e8\u6539\u5236","12.17"]],"3":[["\u56fd\u5185","100.00"],["\u6d77\u5916",""]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u6c7d\u8f66\u96f6\u90e8\u4ef6","timeData":["2017-12-31","2016-12-31"],"lineData":[22916.81,14499.07],"columnData":[71.78,69.32],"unit":["2.29\u4ebf","1.45\u4ebf"]},{"name":"\u7cbe\u5bc6\u673a\u68b0","timeData":["2017-12-31","2016-12-31"],"lineData":[4554.66,1886.51],"columnData":[14.27,9.02],"unit":["4554.66\u4e07","1886.51\u4e07"]},{"name":"\u7535\u7ad9\u8bbe\u5907","timeData":["2017-12-31","2016-12-31"],"lineData":[1917.11,1326.7],"columnData":[6.01,6.34],"unit":["1917.11\u4e07","1326.70\u4e07"]},{"name":"\u94a2\u7ed3\u6784","timeData":["2017-12-31","2016-12-31"],"lineData":[1852.65,1712.58],"columnData":[5.8,8.19],"unit":["1852.65\u4e07","1712.58\u4e07"]},{"name":"\u822a\u7a7a\u96f6\u90e8\u4ef6","timeData":["2017-12-31"],"lineData":[619.34],"columnData":[1.94],"unit":["619.34\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[63.91,711.32],"columnData":[0.2,3.4],"unit":["63.91\u4e07","711.32\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2016-12-31"],"lineData":[780.19],"columnData":[3.73],"unit":["780.19\u4e07"]}],"chartWrap2":[{"name":"\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[22352.21,10289.02,14664.53],"columnData":[70.02,72.42,70.62],"unit":["2.24\u4ebf","1.03\u4ebf","1.47\u4ebf"]},{"name":"\u7cbe\u78e8\u6539\u5236","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[4860.51,2083.27,2684.65],"columnData":[15.23,14.66,12.93],"unit":["4860.51\u4e07","2083.27\u4e07","2684.65\u4e07"]},{"name":"\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[4711.77,1835.92,3416.3],"columnData":[14.76,12.92,16.45],"unit":["4711.77\u4e07","1835.92\u4e07","3416.30\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[30110.42,19574.64],"columnData":[94.32,93.59],"unit":["3.01\u4ebf","1.96\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[1814.07],"columnData":[5.68],"unit":["1814.07\u4e07"]},{"name":"\u6d77\u5916","timeData":["2016-12-31"],"lineData":[1341.73],"columnData":[6.41],"unit":["1341.73\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u6c7d\u8f66\u96f6\u90e8\u4ef6","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u7cbe\u5bc6\u673a\u68b0","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u7535\u7ad9\u8bbe\u5907","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u94a2\u7ed3\u6784","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u822a\u7a7a\u96f6\u90e8\u4ef6","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":"\u5176\u4ed6","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap2":[{"name":"\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[7719.58,4391.43,5214.43],"columnData":[58.08,69.4,59.81],"unit":["7719.58\u4e07","4391.43\u4e07","5214.43\u4e07"]},{"name":"\u7cbe\u78e8\u6539\u5236","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[2346.14,731.41,1218.75],"columnData":[17.65,11.56,13.98],"unit":["2346.14\u4e07","731.41\u4e07","1218.75\u4e07"]},{"name":"\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[3225.22,1204.42,2284.7],"columnData":[24.27,19.04,26.21],"unit":["3225.22\u4e07","1204.42\u4e07","2284.70\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[12118.87,7836.84],"columnData":[91.18,100],"unit":["1.21\u4ebf","7836.84\u4e07"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[1172.07],"columnData":[8.82],"unit":["1172.07\u4e07"]},{"name":"\u6d77\u5916","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap1":[{"name":"\u6c7d\u8f66\u96f6\u90e8\u4ef6","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u7cbe\u5bc6\u673a\u68b0","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u7535\u7ad9\u8bbe\u5907","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u94a2\u7ed3\u6784","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u822a\u7a7a\u96f6\u90e8\u4ef6","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":"\u5176\u4ed6","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap2":[{"name":"\u7cbe\u5bc6\u590d\u6742\u5203\u91cf\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[78.53,74.83,78.44],"columnData":[78.53,74.83,78.44],"unit":["78.53\u4e07","74.83\u4e07","78.44\u4e07"]},{"name":"\u7cbe\u78e8\u6539\u5236","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[13.49,17.15,12.17],"columnData":[13.49,17.15,12.17],"unit":["13.49\u4e07","17.15\u4e07","12.17\u4e07"]},{"name":"\u7cbe\u5bc6\u9ad8\u6548\u5200\u5177","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[7.98,8.01,9.39],"columnData":[7.98,8.01,9.39],"unit":["7.98\u4e07","8.01\u4e07","9.39\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[96.55,100],"columnData":[96.55,100],"unit":["96.55\u4e07","100.00\u4e07"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[3.45],"columnData":[3.45],"unit":["3.45\u4e07"]},{"name":"\u6d77\u5916","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 汽车零部件 2.29亿 71.78% - - - -
精密机械 4554.66万 14.27% - - - -
电站设备 1917.11万 6.01% - - - -
钢结构 1852.65万 5.80% - - - -
航空零部件 619.34万 1.94% - - - -
船舶工业 63.91万 0.20% - - - -
按产品 精密复杂刃量具 2.24亿 70.02% 7719.58万 58.08% 78.53% 65.46%
精磨改制 4860.51万 15.23% 2346.14万 17.65% 13.49% 51.73%
精密高效刀具 4711.77万 14.76% 3225.22万 24.27% 7.98% 31.55%
按地区 国内 3.01亿 94.32% 1.21亿 91.18% 96.55% 59.75%
国外 1814.07万 5.68% 1172.07万 8.82% 3.45% 35.39%

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7,349万元,同比上升50.44%;实现归属于上市公司股东的净利润2,230万元,同比上升65.96%。营业收入与净利润增长的主要原因为:
  1.母公司收入延续了去年高增长的态势;
  2.上优刀具纳入合并范围,贡献营业收入1,036万元。

  二、重大风险提示
  一、成本上升带来的风险
  随着国家“供给侧结构性改革”的推进及环保要求的提高,原辅材料不可避免的在涨价;人工成本也在不断的上涨,随着中国逐步进入老龄化社会,人口红利正在逐步丧失,人力成本不可避免的在上升;固定资产折旧也在上升,随着募投项... 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7,349万元,同比上升50.44%;实现归属于上市公司股东的净利润2,230万元,同比上升65.96%。营业收入与净利润增长的主要原因为:
  1.母公司收入延续了去年高增长的态势;
  2.上优刀具纳入合并范围,贡献营业收入1,036万元。

  二、重大风险提示
  一、成本上升带来的风险
  随着国家“供给侧结构性改革”的推进及环保要求的提高,原辅材料不可避免的在涨价;人工成本也在不断的上涨,随着中国逐步进入老龄化社会,人口红利正在逐步丧失,人力成本不可避免的在上升;固定资产折旧也在上升,随着募投项目的实施完毕,固定资产折旧将不可避免的在上升;2017年公司推出了《2017年限制性股票激励计划》,2018年的摊销费用约956万元,2019年的摊销费用约460万元,2020年的摊销费用约162万元。
  二、对外投资的风险
  基于公司产业发展布局,完善公司产业链,公司收购了上优刀具。公司在做出上述投资决策时,进行了充分论证和分析,并履行了相应的决策程序,但如果所投资的企业未来市场或技术环境发生较大变化,或者公司的管理能力和整合能力未达到预期,公司的对外投资存在业绩未达预期或者商誉减值的风险。 收起▲