主营介绍

运营业务数据

最新公告日期:2017-12-06 
业务名称 2017-09-30 2016-12-31 2015-12-31 2014-12-31
合成石墨材料产量(平方米) 175.23万 54.70万 35.53万 29.02万
合成石墨材料销量(平方米) 159.69万 56.03万 31.17万 28.85万
其他导热材料销量(平方米) 2.90万 3.43万 4.12万 3.66万
其他导热材料产量(平方米) 2.98万 3.43万 4.27万 3.69万
EMI屏蔽材料销量(米) 306.67万 337.24万 323.50万 397.97万
EMI屏蔽材料产量(米) 320.60万 333.05万 318.54万 409.38万
电源滤波器销量(个) 19.31万 33.32万 30.89万 29.65万
电源滤波器产量(个) 19.52万 32.66万 28.00万 31.08万
消费电子产量(平方米) 384.43万 - - -
消费电子销量(平方米) 366.12万 - - -
通讯工业电子销量(米) 857.50万 - - -
通讯工业电子产量(米) 866.62万 - - -

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u6d88\u8d39\u7535\u5b50","48598.25"],["\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","8373.28"]],"2":[["\u5bfc\u70ed\u6750\u6599","48526.91"],["EMI\u5c4f\u853d\u6750\u6599","6188.47"],["\u7535\u6e90\u6ee4\u6ce2\u5668","2256.16"]],"3":[["\u51fa\u53e3-\u56fd\u5916","43053.32"],["\u5185\u9500","13990.11"]]},"YYCB":{"1":[["\u6d88\u8d39\u7535\u5b50","31977.65"],["\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","4264.29"]],"2":[["\u5bfc\u70ed\u6750\u6599","31631.94"],["EMI\u5c4f\u853d\u6750\u6599","3572.74"],["\u7535\u6e90\u6ee4\u6ce2\u5668",""]],"3":[["\u51fa\u53e3-\u56fd\u5916","28083.68"],["\u5185\u9500","8182.63"]]},"LRBL":{"1":[["\u6d88\u8d39\u7535\u5b50","80.18"],["\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","19.82"]],"2":[["\u5bfc\u70ed\u6750\u6599","86.59"],["EMI\u5c4f\u853d\u6750\u6599","13.41"],["\u7535\u6e90\u6ee4\u6ce2\u5668",""]],"3":[["\u51fa\u53e3-\u56fd\u5916","72.05"],["\u5185\u9500","27.95"]]}},"2017-09-30":{"YYSR":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","20750.47"],["EMI\u5c4f\u853d\u6750\u6599","3514.42"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","2274.86"],["\u7535\u6e90\u6ee4\u6ce2\u5668","1764.45"]],"3":[["\u6d77\u5916","19543.43"],["\u534e\u4e1c","3883.96"],["\u534e\u5357","2755.68"],["\u534e\u5317","1187.89"],["\u534e\u4e2d","933.24"]]},"YYCB":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","14423.13"],["EMI\u5c4f\u853d\u6750\u6599","2095.12"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","1219.53"],["\u7535\u6e90\u6ee4\u6ce2\u5668","707.46"]],"3":[["\u6d77\u5916","13529.41"],["\u534e\u4e1c","2453.21"],["\u534e\u5357","1459.15"],["\u534e\u5317","431.41"],["\u534e\u4e2d","572.06"]]},"LRBL":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","64.18"],["EMI\u5c4f\u853d\u6750\u6599","14.40"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","10.70"],["\u7535\u6e90\u6ee4\u6ce2\u5668","10.72"]],"3":[["\u6d77\u5916","61.00"],["\u534e\u4e1c","14.51"],["\u534e\u5357","13.15"],["\u534e\u5317","7.67"],["\u534e\u4e2d","3.66"]]}},"2016-12-31":{"YYSR":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","8622.06"],["EMI\u5c4f\u853d\u6750\u6599","4438.57"],["\u7535\u6e90\u6ee4\u6ce2\u5668","3289.30"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","3126.77"]],"3":[["\u6d77\u5916","9992.05"],["\u534e\u4e1c","4094.94"],["\u534e\u5357","2490.94"],["\u534e\u5317","2331.94"],["\u534e\u4e2d","566.83"]]},"YYCB":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","6093.66"],["EMI\u5c4f\u853d\u6750\u6599","2194.71"],["\u7535\u6e90\u6ee4\u6ce2\u5668","1252.38"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","1218.24"]],"3":[["\u6d77\u5916","6185.60"],["\u534e\u4e1c","2411.38"],["\u534e\u5357","1066.98"],["\u534e\u5317","835.78"],["\u534e\u4e2d","259.24"]]},"LRBL":{"2":[["\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","29.00"],["EMI\u5c4f\u853d\u6750\u6599","25.74"],["\u7535\u6e90\u6ee4\u6ce2\u5668","23.37"],["\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","21.89"]],"3":[["\u6d77\u5916","43.66"],["\u534e\u4e1c","19.31"],["\u534e\u5357","16.33"],["\u534e\u5317","17.16"],["\u534e\u4e2d","3.53"]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u6d88\u8d39\u7535\u5b50","timeData":["2017-12-31"],"lineData":[48598.25],"columnData":[85.3],"unit":["4.86\u4ebf"]},{"name":"\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","timeData":["2017-12-31"],"lineData":[8373.28],"columnData":[14.7],"unit":["8373.28\u4e07"]}],"chartWrap2":[{"name":"\u5bfc\u70ed\u6750\u6599","timeData":["2017-12-31"],"lineData":[48526.91],"columnData":[85.18],"unit":["4.85\u4ebf"]},{"name":"EMI\u5c4f\u853d\u6750\u6599","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[6188.47,3514.42,4438.57],"columnData":[10.86,12.42,22.79],"unit":["6188.47\u4e07","3514.42\u4e07","4438.57\u4e07"]},{"name":"\u7535\u6e90\u6ee4\u6ce2\u5668","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[2256.16,1764.45,3289.3],"columnData":[3.96,6.23,16.89],"unit":["2256.16\u4e07","1764.45\u4e07","3289.30\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[20750.47,8622.06],"columnData":[73.31,44.27],"unit":["2.08\u4ebf","8622.06\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[2274.86,3126.77],"columnData":[8.04,16.05],"unit":["2274.86\u4e07","3126.77\u4e07"]}],"chartWrap3":[{"name":"\u51fa\u53e3-\u56fd\u5916","timeData":["2017-12-31"],"lineData":[43053.32],"columnData":[75.47],"unit":["4.31\u4ebf"]},{"name":"\u5185\u9500","timeData":["2017-12-31"],"lineData":[13990.11],"columnData":[24.53],"unit":["1.40\u4ebf"]},{"name":"\u6d77\u5916","timeData":["2017-09-30","2016-12-31"],"lineData":[19543.43,9992.05],"columnData":[69.05,51.3],"unit":["1.95\u4ebf","9992.05\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-09-30","2016-12-31"],"lineData":[3883.96,4094.94],"columnData":[13.72,21.02],"unit":["3883.96\u4e07","4094.94\u4e07"]},{"name":"\u534e\u5357","timeData":["2017-09-30","2016-12-31"],"lineData":[2755.68,2490.94],"columnData":[9.74,12.79],"unit":["2755.68\u4e07","2490.94\u4e07"]},{"name":"\u534e\u5317","timeData":["2017-09-30","2016-12-31"],"lineData":[1187.89,2331.94],"columnData":[4.2,11.97],"unit":["1187.89\u4e07","2331.94\u4e07"]},{"name":"\u534e\u4e2d","timeData":["2017-09-30","2016-12-31"],"lineData":[933.24,566.83],"columnData":[3.3,2.91],"unit":["933.24\u4e07","566.83\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u6d88\u8d39\u7535\u5b50","timeData":["2017-12-31"],"lineData":[31977.65],"columnData":[88.23],"unit":["3.20\u4ebf"]},{"name":"\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","timeData":["2017-12-31"],"lineData":[4264.29],"columnData":[11.77],"unit":["4264.29\u4e07"]}],"chartWrap2":[{"name":"\u5bfc\u70ed\u6750\u6599","timeData":["2017-12-31"],"lineData":[31631.94],"columnData":[89.85],"unit":["3.16\u4ebf"]},{"name":"EMI\u5c4f\u853d\u6750\u6599","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[3572.74,2095.12,2194.71],"columnData":[10.15,11.36,20.4],"unit":["3572.74\u4e07","2095.12\u4e07","2194.71\u4e07"]},{"name":"\u7535\u6e90\u6ee4\u6ce2\u5668","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[0,707.46,1252.38],"columnData":[0,3.84,11.64],"unit":["0.00","707.46\u4e07","1252.38\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[14423.13,6093.66],"columnData":[78.19,56.64],"unit":["1.44\u4ebf","6093.66\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[1219.53,1218.24],"columnData":[6.61,11.32],"unit":["1219.53\u4e07","1218.24\u4e07"]}],"chartWrap3":[{"name":"\u51fa\u53e3-\u56fd\u5916","timeData":["2017-12-31"],"lineData":[28083.68],"columnData":[77.44],"unit":["2.81\u4ebf"]},{"name":"\u5185\u9500","timeData":["2017-12-31"],"lineData":[8182.63],"columnData":[22.56],"unit":["8182.63\u4e07"]},{"name":"\u6d77\u5916","timeData":["2017-09-30","2016-12-31"],"lineData":[13529.41,6185.6],"columnData":[73.35,57.49],"unit":["1.35\u4ebf","6185.60\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-09-30","2016-12-31"],"lineData":[2453.21,2411.38],"columnData":[13.3,22.41],"unit":["2453.21\u4e07","2411.38\u4e07"]},{"name":"\u534e\u5357","timeData":["2017-09-30","2016-12-31"],"lineData":[1459.15,1066.98],"columnData":[7.91,9.92],"unit":["1459.15\u4e07","1066.98\u4e07"]},{"name":"\u534e\u5317","timeData":["2017-09-30","2016-12-31"],"lineData":[431.41,835.78],"columnData":[2.34,7.77],"unit":["431.41\u4e07","835.78\u4e07"]},{"name":"\u534e\u4e2d","timeData":["2017-09-30","2016-12-31"],"lineData":[572.06,259.24],"columnData":[3.1,2.41],"unit":["572.06\u4e07","259.24\u4e07"]}]},"LRBL":{"chartWrap1":[{"name":"\u6d88\u8d39\u7535\u5b50","timeData":["2017-12-31"],"lineData":[80.18],"columnData":[80.18],"unit":["80.18\u4e07"]},{"name":"\u901a\u8baf\u5de5\u4e1a\u7535\u5b50","timeData":["2017-12-31"],"lineData":[19.82],"columnData":[19.82],"unit":["19.82\u4e07"]}],"chartWrap2":[{"name":"\u5bfc\u70ed\u6750\u6599","timeData":["2017-12-31"],"lineData":[86.59],"columnData":[86.59],"unit":["86.59\u4e07"]},{"name":"EMI\u5c4f\u853d\u6750\u6599","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[13.41,14.4,25.74],"columnData":[13.41,14.4,25.74],"unit":["13.41\u4e07","14.40\u4e07","25.74\u4e07"]},{"name":"\u7535\u6e90\u6ee4\u6ce2\u5668","timeData":["2017-12-31","2017-09-30","2016-12-31"],"lineData":[0,10.72,23.37],"columnData":[0,10.72,23.37],"unit":["0.00","10.72\u4e07","23.37\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5408\u6210\u77f3\u58a8\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[64.18,29],"columnData":[64.18,29],"unit":["64.18\u4e07","29.00\u4e07"]},{"name":"\u5bfc\u70ed\u6750\u6599-\u5176\u4ed6\u5bfc\u70ed\u6750\u6599","timeData":["2017-09-30","2016-12-31"],"lineData":[10.7,21.89],"columnData":[10.7,21.89],"unit":["10.70\u4e07","21.89\u4e07"]}],"chartWrap3":[{"name":"\u51fa\u53e3-\u56fd\u5916","timeData":["2017-12-31"],"lineData":[72.05],"columnData":[72.05],"unit":["72.05\u4e07"]},{"name":"\u5185\u9500","timeData":["2017-12-31"],"lineData":[27.95],"columnData":[27.95],"unit":["27.95\u4e07"]},{"name":"\u6d77\u5916","timeData":["2017-09-30","2016-12-31"],"lineData":[61,43.66],"columnData":[61,43.66],"unit":["61.00\u4e07","43.66\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-09-30","2016-12-31"],"lineData":[14.51,19.31],"columnData":[14.51,19.31],"unit":["14.51\u4e07","19.31\u4e07"]},{"name":"\u534e\u5357","timeData":["2017-09-30","2016-12-31"],"lineData":[13.15,16.33],"columnData":[13.15,16.33],"unit":["13.15\u4e07","16.33\u4e07"]},{"name":"\u534e\u5317","timeData":["2017-09-30","2016-12-31"],"lineData":[7.67,17.16],"columnData":[7.67,17.16],"unit":["7.67\u4e07","17.16\u4e07"]},{"name":"\u534e\u4e2d","timeData":["2017-09-30","2016-12-31"],"lineData":[3.66,3.53],"columnData":[3.66,3.53],"unit":["3.66\u4e07","3.53\u4e07"]}]}}

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 消费电子 4.86亿 85.30% 3.20亿 88.23% 80.18% 34.20%
通讯工业电子 8373.28万 14.70% 4264.29万 11.77% 19.82% 49.07%
按产品 导热材料 4.85亿 85.18% 3.16亿 89.85% 86.59% 34.82%
EMI屏蔽材料 6188.47万 10.86% 3572.74万 10.15% 13.41% 42.27%
电源滤波器 2256.16万 3.96% - - - -
按地区 出口-国外 4.31亿 75.47% 2.81亿 77.44% 72.05% 34.77%
内销 1.40亿 24.53% 8182.63万 22.56% 27.95% 41.51%

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,公司实现营业总收入10,489.95万元,比上年同期增长271.08%;实现归属于上市公司股东的净利润1,319.00万元,较上年同期增长274.50%,实现扭亏为盈。报告期内,公司贯彻执行大客户销售策略,紧跟高增长行业和全球领先客户,根据行业产品需求多样化、前沿技术需求快、管理组织结构多层次的特点,采用KAM(Key Account Management)大客户团队支持的模式,配置客户管理、技术服务、项目管理、售前售后资源协同工作,集中资源快速响应,为下游行业领先企业提供有效的专业化服务,从而提高公司整体收入水平。  二、... 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,公司实现营业总收入10,489.95万元,比上年同期增长271.08%;实现归属于上市公司股东的净利润1,319.00万元,较上年同期增长274.50%,实现扭亏为盈。报告期内,公司贯彻执行大客户销售策略,紧跟高增长行业和全球领先客户,根据行业产品需求多样化、前沿技术需求快、管理组织结构多层次的特点,采用KAM(Key Account Management)大客户团队支持的模式,配置客户管理、技术服务、项目管理、售前售后资源协同工作,集中资源快速响应,为下游行业领先企业提供有效的专业化服务,从而提高公司整体收入水平。

  二、重大风险提示
  1、客户与行业集中度较高的风险
  公司报告期内大客户主要由各行业排名靠前的公司构成。随着公司的研发创新和产品线的丰富,产品应用领域已逐步扩大至高端装备制造、汽车电子、医疗器械等新的行业,若智能消费电子和通讯设备制造行业的需求无法保持快速增长甚至下降,可能会导致公司业绩增速放缓甚至下滑。
  2、合成石墨材料产品价格进一步下跌的风险
  随着合成石墨材料生产技术日益成熟和市场供给量不断增加,合成石墨产品的市场已逐渐进入成熟期。
  3、未来不能保持技术创新能力所致经营风险
  合成材料与电子设备制造业涉及材料工程、化学、机械制造和电气电子等多个专业技术领域,存在较高的行业技术壁垒,属于技术密集型行业。如果未来公司不能保持持续和足够的研发投入、及时跟进用户的需求并研发生产出相应新产品,原有同类产品将面临需求降低并被淘汰的风险,导致公司目前已经拥有的市场份额下降,进而影响公司的市场竞争地位并对公司产品的盈利空间带来不利影响。
  4、核心研发技术人员变动和技术失密风险
  公司产品市场竞争力的维持以及新产品的开发均需依赖研发技术人员。虽然公司已有较为完善的治理制度和健全的激励机制等措施保持核心技术人员的稳定性,并与核心技术人员签订《保密协议》,但随着市场竞争的日益激烈,竞争对手之间的人才争夺加剧,存在核心研发技术人员流失的风险以及随之导致的公司核心技术或商业秘密泄露的风险。
  5、原材料价格波动风险
  报告期内公司部分主要原材料价格呈上升趋势,虽然公司通过强化现代化管理平台和系统,提高管理决策和运行效率,通过产品工艺创新不断降低制造成本,以弥补原材料价格波动带来的不利影响,但未来主要原材料价格受国际市场行情影响出现上浮,将对公司盈利能力造成一定的压力。
  6、产品毛利率下降的风险
  公司近年来所服务的行业从通讯拓展到消费电子领域,而消费电子产品毛利率呈下降趋势。公司始终致力于拓展下游应用行业且已经在医疗设备、高端制造、航空航天等领域取得进展,但如果消费电子行业销售额在总体销售额中占比增大、市场竞争加剧和原材料价格上涨等情形发生,公司产品的毛利率将面临逐步下降的趋势。
  7、应收账款余额较大的风险
  公司主要客户均为信誉良好的国内外知名企业,且公司报告期内已计提了充分的坏账准备,但此类企业对信用期和信用额度有不断增加的诉求,销售额增长、信用期延长和信用额度的增加将占用公司更多的营运资金。
  8、汇率波动风险
  公司出口业务主要以美元结算。人民币兑美元汇率的波动会对公司经营业绩造成一定影响。
  9、国际贸易摩擦带来的潜在风险
  公司对外出口产品大部分供应给公司大客户在中国保税区的代工企业。对于本次中美贸易争端,虽然对公司短期内直接影响较小,但存在受到供应链下游业务影响的潜在风险。 收起▲