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

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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
按产品 精密复杂刃量具 1.16亿 69.34% 4532.10万 61.01% 76.02% 60.85%
精磨改制 2772.40万 16.61% 1281.67万 17.25% 16.09% 53.77%
精密高效刀具 2345.65万 14.05% 1614.22万 21.73% 7.89% 31.18%

董事会经营评述

  一、概述  公司2018年上半年实现营业总收入16,886.26万元,比上年同期上升17.44%;实现归属于母公司所有者的净利润5,768.05万元,比上年同期上升27.00%;实现每股收益0.55元,比上年同期上升25%。母公司2018年上半年实现营业总收入13,786.50万元,比上年同期上升13.60%;实现净利润5,544.88万元,比上年同期上升19.02%;扣除非经常性损益后实现净利润4,449.11万元,比上年同期上升6.28%。母公司2018年上半年继续保持平稳增长,扣除非经常性损益后净利润增速低于收入增长,主要原因为:本期发生限制性股票激励摊销费用593万元。  上优刀具... 查看全部▼

  一、概述
  公司2018年上半年实现营业总收入16,886.26万元,比上年同期上升17.44%;实现归属于母公司所有者的净利润5,768.05万元,比上年同期上升27.00%;实现每股收益0.55元,比上年同期上升25%。母公司2018年上半年实现营业总收入13,786.50万元,比上年同期上升13.60%;实现净利润5,544.88万元,比上年同期上升19.02%;扣除非经常性损益后实现净利润4,449.11万元,比上年同期上升6.28%。母公司2018年上半年继续保持平稳增长,扣除非经常性损益后净利润增速低于收入增长,主要原因为:本期发生限制性股票激励摊销费用593万元。
  上优刀具2018年上半年实现营业总收入2,749.96万元,实现归属于母公司所有者的净利润340.01万元。
  上优刀具经营业绩低于预期,主要原因为:
  1.厂房搬迁影响生产;
  2.加大技改投入后利息支出增加;
  3.厂房等在建工程转入固定资产,使折旧费用等成本增加;
  4.技改设备陆续到位后产能并未真正释放,而成本费用在增加;
  5.管理上存在一些不足,产品质量问题和交货延期问题时有发生,对业绩增长带来不利影响。
  公司针对上优刀具在管理上的不足也派出了管理提升小组进行管理改进,相信在未来随着管理的提升,技改装备的产能释放,经营业绩也将得到提高。
  报告期内,公司紧紧围绕年度目标,除了日常工作外还重点开展了以下各项工作:
  1.2018年1月8日,2017年度国家科学技术奖励大会在北京人民大会堂举行,国家科学技术奖励每年评审一次,包括国家自然科学奖、国家技术发明奖、国家科学技术进步奖。我司研发的《高效切削刀具设计、制备和应用》项目荣获2017年度国家科技进步二等奖;
  2.公司协助上优刀具完成了工厂整体搬迁工作,做到了安全无事故,厂容厂貌焕然一新,为下一步的大发展奠定了发展空间;
  3.组织申报了工信部"2018年智能制造综合标准化与新模式应用"项目。公司申报的"适应差异化需求的数控精密刀具智能制造新模式应用"项目通过了工信部评审,目前已经公示,公示名单显示全国范围仅157个项目,公司项目位列其中。

  二、公司面临的风险和应对措施
  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。
  应对措施:
  1.公司将采取与原辅材料供应商签订长期合同的方式锁定价格对冲涨价风险;
  2.加强人才队伍的建设、通过技术改造,提高劳动生产率。
  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。上优刀具2018年承诺业绩为2,300万元。
  应对措施:
  1.向上优刀具派驻管理团队协助提升管理水平;
  2.在采购渠道等方面加强协同效应,合理控制上优刀具的采购成本。

  三、核心竞争力分析
  本报告期公司核心竞争力未发生重大变化。 收起▲