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

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 导热材料-合成石墨材料 2.08亿 73.31% 1.44亿 78.19% 64.18% 30.49%
EMI屏蔽材料 3514.42万 12.42% 2095.12万 11.36% 14.40% 40.39%
导热材料-其他导热材料 2274.86万 8.04% 1219.53万 6.61% 10.70% 46.39%
电源滤波器 1764.45万 6.23% 707.46万 3.84% 10.72% 59.90%
按地区 海外 1.95亿 69.05% 1.35亿 73.35% 61.00% 30.77%
华东 3883.96万 13.72% 2453.21万 13.30% 14.51% 36.84%
华南 2755.68万 9.74% 1459.15万 7.91% 13.15% 47.05%
华北 1187.89万 4.20% 431.41万 2.34% 7.67% 63.68%
华中 933.24万 3.30% 572.06万 3.10% 3.66% 38.70%

董事会经营评述

  (一)营业收入分析.
  1、营业收入整体变动情况.
  公司是一家致力于使用导热/导电功能高分子技术和电源滤波技术提高电子设备可靠性的企业,拥有品种齐全的产品,包括导热材料、EMI屏蔽材料、电源滤波器以及一体化解决方案,业务范围涉及研发、设计、生产、销售与技术服务。
  公司主营业务突出,主营业务收入占营业收入的比重均在98%以上。
  2014年至2016年,公司营业收入呈小幅波动态势,2015年较2014年下降21.01%,2016年较2015年增长11.38%;2017年以来,公司营业收入快速增长,2017年1-9月公司营业收入较2016年全年增长42.81%。
  2、主营业务收... 查看全部▼

  (一)营业收入分析.
  1、营业收入整体变动情况.
  公司是一家致力于使用导热/导电功能高分子技术和电源滤波技术提高电子设备可靠性的企业,拥有品种齐全的产品,包括导热材料、EMI屏蔽材料、电源滤波器以及一体化解决方案,业务范围涉及研发、设计、生产、销售与技术服务。
  公司主营业务突出,主营业务收入占营业收入的比重均在98%以上。
  2014年至2016年,公司营业收入呈小幅波动态势,2015年较2014年下降21.01%,2016年较2015年增长11.38%;2017年以来,公司营业收入快速增长,2017年1-9月公司营业收入较2016年全年增长42.81%。
  2、主营业务收入分析.
  (1)按产品类别分类.
  近年来,以智能手机、平板电脑为代表的消费电子产品的集成程度和整机功耗正在快速提高,为了做到更轻、更薄的工业设计,传统的导热和散热手段已经无法满足现有电子产品的应用需求。为了防止电子产品由于过热出现用户体验差、产品工作效率下降、使用寿命缩短等问题,电子产品的热传导结构设计已经成为当前电子产品设计阶段的重要问题。在此背景下,公司的导热材料,尤其是合成石墨材料,已成为智能消费电子产品生产中一种关键的新型材料。
  报告期内,公司导热材料的销售收入呈波动趋势,2015年较上年下降24.79%,2016年较上年上升18.30%,2017年前三季度导热材料的销售收入较2016年全年增长95.98%。
  2016年公司合成石墨材料销售收入较2015年增长52.72%,2017年前三季度合成石墨材料销售收入较2016年全年增长140.67%,主要是由于发行人和苹果公司的合作项目增加,从手机扩展到平板电脑、笔记本电脑等;同时,苹果公司指定公司交货的厂商亦已从迈锐扩大到鸿富锦、昌硕、领胜、佳值、安洁科技和宝德等其他外协厂商。
  2017年前三季度,公司其他导热材料销售收入与2016年同期相比基本稳定。
  公司坚持国际市场的拓展,积极研发技术领先型的产品,开展更贴近客户应用的产品创新实践,目前公司为爱立信、诺基亚、华为、微软、亚马逊、谷歌、ABB、中兴、比亚迪、伟创力、捷普、鸿富锦、昌硕等国际知名企业的供应商。
  2014年以来,公司电源滤波器销售收入较为稳定,公司电源滤波器主要应用于医疗器械、航天航空、船舶制造和卫星导航等高端制造行业。
  公司EMI屏蔽材料的销售收入在报告期内较为稳定,略有波动主要是受客户的需求变化或项目进度的影响。
  (2)按收入区域分类.
  报告期内,国内销售主要集中在华东、华南和华北地区,且2014年-2016年销售占比较为稳定;2017年1-9月,公司海外销售收入占比上升至69.05%,是由于本期合成石墨材料销售收入增长较大,合成石墨材料以出口销售为主。
  (3)主营业务收入的季节性.
  报告期内,公司主营业务收入在从无明显季节性向有季节性的过渡中。
  公司主要有三大类产品:导热材料、EMI屏蔽材料和电源滤波器,其中导热材料又分为合成石墨材料和其他导热材料。
  EMI屏蔽材料和其他导热材料主要应用于通信领域,电源滤波器主要应用于高端装备制造领域,上述产品的销售无明显的季节性;合成石墨材料主要应用于消费电子领域,公司合成石墨材料的主要客户为苹果公司,因为苹果公司每年下半年发布新产品,出货主要集中在每年第四季度和次年一季度,因此公司合成石墨材料的销售主要集中在每年三季度和四季度,具有较强的季节性。
  报告期内,通信行业正处于由4G向5G的过渡期,4G通讯基站建设逐步完成,5G的建设需求尚未释放,同时公司向智能消费电子行业的拓展不断深入,受公司合成石墨材料销售占主营业务收入的比例提高的影响,2016年以来公司销售收入的季节性愈发明显,销售收入主要集中在每年下半年。
  2017年第三季度以来,公司主营业务收入增加较多,主要为合成石墨材料的销售收入增加,除季节性原因外,还由于2017年无锡中石的高分子复合屏蔽导热材料研发及生产基地项目达到预定可使用状态,合成石墨材料的产量显著提高,能满足客户迅速增长的需求。 收起▲