主营介绍

运营业务数据

最新公告日期:2017-04-07 
业务名称 2016-12-31 2015-12-31 2014-12-31
金刚石砂轮销量(个) 1.63万 2.34万 2.11万
金刚石砂轮产量(个) 1.65万 2.43万 2.40万
电镀金刚线产量(km) 51.42万 27.98万 20.21万
电镀金刚线销量(km) 12.62万 22.42万 46.78万

主营构成分析

{"2016-12-31":{"YYSR":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","12670.76"],["\u91d1\u521a\u77f3\u7802\u8f6e","2091.21"],["\u5176\u4ed6","600.19"]],"3":[["\u56fd\u5185","15135.52"],["\u56fd\u5916","226.65"]]},"YYCB":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","6833.38"],["\u91d1\u521a\u77f3\u7802\u8f6e","681.30"],["\u5176\u4ed6","305.07"]],"3":[["\u56fd\u5185",""],["\u56fd\u5916",""]]},"LRBL":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","77.39"],["\u91d1\u521a\u77f3\u7802\u8f6e","18.69"],["\u5176\u4ed6","3.91"]],"3":[["\u56fd\u5185",""],["\u56fd\u5916",""]]}},"2015-12-31":{"YYSR":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","8128.15"],["\u91d1\u521a\u77f3\u7802\u8f6e","2569.14"],["\u5176\u4ed6","562.17"]],"3":[["\u56fd\u5185","10997.02"],["\u56fd\u5916","262.43"]]},"YYCB":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","3918.77"],["\u91d1\u521a\u77f3\u7802\u8f6e","991.07"],["\u5176\u4ed6","266.69"]],"3":[["\u56fd\u5185",""],["\u56fd\u5916",""]]},"LRBL":{"2":[["\u7535\u9540\u91d1\u521a\u7ebf","69.20"],["\u91d1\u521a\u77f3\u7802\u8f6e","25.94"],["\u5176\u4ed6","4.86"]],"3":[["\u56fd\u5185",""],["\u56fd\u5916",""]]}},"2015-06-30":{"YYSR":{"3":[["\u56fd\u5916","104.47"]]},"YYCB":{"3":[["\u56fd\u5916",""]]},"LRBL":{"3":[["\u56fd\u5916",""]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u7535\u9540\u91d1\u521a\u7ebf","timeData":["2016-12-31","2015-12-31"],"lineData":[12670.76,8128.15],"columnData":[82.48,72.19],"unit":["1.27\u4ebf","8128.15\u4e07"]},{"name":"\u91d1\u521a\u77f3\u7802\u8f6e","timeData":["2016-12-31","2015-12-31"],"lineData":[2091.21,2569.14],"columnData":[13.61,22.82],"unit":["2091.21\u4e07","2569.14\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2016-12-31","2015-12-31"],"lineData":[600.19,562.17],"columnData":[3.91,4.99],"unit":["600.19\u4e07","562.17\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2016-12-31","2015-12-31"],"lineData":[15135.52,10997.02],"columnData":[98.52,97.67],"unit":["1.51\u4ebf","1.10\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2016-12-31","2015-12-31","2015-06-30"],"lineData":[226.65,262.43,104.47],"columnData":[1.48,2.33,100],"unit":["226.65\u4e07","262.43\u4e07","104.47\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"\u7535\u9540\u91d1\u521a\u7ebf","timeData":["2016-12-31","2015-12-31"],"lineData":[6833.38,3918.77],"columnData":[87.39,75.7],"unit":["6833.38\u4e07","3918.77\u4e07"]},{"name":"\u91d1\u521a\u77f3\u7802\u8f6e","timeData":["2016-12-31","2015-12-31"],"lineData":[681.3,991.07],"columnData":[8.71,19.15],"unit":["681.30\u4e07","991.07\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2016-12-31","2015-12-31"],"lineData":[305.07,266.69],"columnData":[3.9,5.15],"unit":["305.07\u4e07","266.69\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u56fd\u5916","timeData":["2016-12-31","2015-12-31","2015-06-30"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]},"LRBL":{"chartWrap2":[{"name":"\u7535\u9540\u91d1\u521a\u7ebf","timeData":["2016-12-31","2015-12-31"],"lineData":[77.39,69.2],"columnData":[77.39,69.2],"unit":["77.39\u4e07","69.20\u4e07"]},{"name":"\u91d1\u521a\u77f3\u7802\u8f6e","timeData":["2016-12-31","2015-12-31"],"lineData":[18.69,25.94],"columnData":[18.69,25.94],"unit":["18.69\u4e07","25.94\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2016-12-31","2015-12-31"],"lineData":[3.91,4.86],"columnData":[3.91,4.86],"unit":["3.91\u4e07","4.86\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u56fd\u5916","timeData":["2016-12-31","2015-12-31","2015-06-30"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","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
按产品 电镀金刚线 1.27亿 82.48% 6833.38万 87.39% 77.39% 46.07%
金刚石砂轮 2091.21万 13.61% 681.30万 8.71% 18.69% 67.42%
其他 600.19万 3.91% 305.07万 3.90% 3.91% 49.17%
按地区 国内 1.51亿 98.52% - - - -
国外 226.65万 1.48% - - - -

董事会经营评述

  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3948.66万元,较上年同期增长54.81%;实现营业利润974.13万元,较上年同期增长55.40%;实现净利润880.46万元,较上年同期增长64.06%。公司主营业务收入构成主要包括金刚石线锯、金刚石砂轮两大类产品,收入来源主要集中于下游光伏、蓝宝石、磁性材料等行业。
  报告期内,公司营业收入、营业利润、净利润均实现了较高速增长,主要得益于金刚石线锯产品下游行业需求持续旺盛,尤其是硅切片线需求增长较快,公司业务经营形势良好,而去年同期,受硅切片尚未形成批量销售以及蓝宝石行业需求低迷影响,因而... 查看全部▼

  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3948.66万元,较上年同期增长54.81%;实现营业利润974.13万元,较上年同期增长55.40%;实现净利润880.46万元,较上年同期增长64.06%。公司主营业务收入构成主要包括金刚石线锯、金刚石砂轮两大类产品,收入来源主要集中于下游光伏、蓝宝石、磁性材料等行业。
  报告期内,公司营业收入、营业利润、净利润均实现了较高速增长,主要得益于金刚石线锯产品下游行业需求持续旺盛,尤其是硅切片线需求增长较快,公司业务经营形势良好,而去年同期,受硅切片尚未形成批量销售以及蓝宝石行业需求低迷影响,因而基数较低,也是公司收入、利润同比增长较快的一个重要原因。

  重大风险提示。
  (一)市场竞争加剧导致产品价格和毛利率下降的风险。
  金刚线是一种新型硬脆材料精密切割工具。公司是我国较早商业化生产、销售电镀金刚线的企业。因看好金刚线发展前景,以及技术进步,行业内主要厂商的产能扩张较快,并吸引了相关行业的潜在竞争者进入该市场。金刚线行业的供应能力增强,导致竞争加剧,从而对产品价格、毛利率等产生一定影响。近年来,公司电镀金刚线产品的销售均价出现了持续下降趋势,毛利率尽管维持较高水平,但也呈现了下降趋势。如果未来市场竞争进一步加剧,可能还将对公司的产品价格、毛利率、市场份额等产生不利影响。
  应对措施:公司将持续坚持技术进步,进一步提高生产效率、改善产品质量、降低生产成本,以提高公司产品的核心竞争力,扩大产品市场份额,从而抵御竞争加剧带来的不利影响。
  (二)主要客户发生不利变动风险。
  公司的销售收入相对集中,前五大客户销售收入占比较高,且随着硅切片线销量的迅速增长,客户集中度可能会进一步提高。若公司主要客户的经营和财务状况发生不利变化,或公司与主要客户之间的合作关系受到影响,且无法迅速开发新的大型客户,将可能对公司的经营业绩造成负面影响。
  应对措施:公司将积极维护现有重点客户关系,并进一步加大新的重点客户开发力度,尤其是多晶硅领域的主要客户,同时时刻关注客户的经营和财务状况,防范相关风险。
  (三)应收账款回收风险。
  公司应收账款总体余额较大,回款周期相对较长,曾有少量客户出现过应收账款不能全额回收或以物抵债的情形。虽然公司已经按照应收款项坏账准备计提政策计提了坏账准备,但是如果公司客户特别是主要客户发生违约,导致公司的应收账款不能及时足额回收甚至不能回收,将对公司的经营业绩和经营性现金流产生不利影响。
  应对措施:公司将进一步加强信用政策管理和信用风险管控,时刻关注客户的经营财务状况和回款情况,强化应收账款管理和货款催收工作,最大限度降低坏账风险。 收起▲

关闭
关闭