主营介绍

  • 产品类型:

    电动汽车相关材料及其他功能材料、智能工厂装备、智能电网设备

  • 产品名称:

    电动汽车相关材料及其他功能材料 智能工厂装备 智能电网设备

  • 经营范围:

    高分子功能材料(按深环批[2007]102457执行)、电力电缆附件(按深环批[2004]11570执行)、通讯电缆附件(按深南环批[2008]51987执行)的研发、生产及销售;经营热收缩材料的安装施工业务;塑胶母料的购销、精细化工产品(不含国家专营、专控和专卖商品)的购销;进出口业务(按深贸管登证安第2000053号执行);普通货运;自有物业租赁;投资兴办实业(具体项目另行申报)。

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
热缩材料类库存量(米) 1.38亿 1.44亿 1.14亿 1.15亿 1.15亿
电路保护原件类库存量(个) 7061.48万 - - - -
锂电池电解液添加剂库存量(吨) 154.19 - - - -
自动化测试产品库存量(套) 275.00 - - - -
裁床及铺布机库存量(台) 20.00 - - - -
吊挂库存量(站) 3126.00 - - - -
智能电网一次设备库存量(套) 16.66万 18.66万 15.55万 - -
智能电网二次设备库存量(套) 890.00 960.00 992.00 - -
电路保护元件类库存量(个) - 4559.33万 4506.75万 6.11亿 4092.37万
锂电池电解液添加剂类库存量(吨) - 151.59 244.17 - -
电网设备类库存量(套) - - - 3190.00 3284.00
电力附件产品库存量(套) - - - 4502.00 4812.00

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
按行业 工业 34.90亿 100.00% 19.70亿 100.00% 100.00% 43.54%
按产品 智能电网设备 14.51亿 41.58% 8.52亿 43.27% 39.40% 41.25%
与电动汽车相关材料及其他功能材料 10.54亿 30.21% 6.92亿 35.12% 23.85% 34.37%
智能工厂装备 9.84亿 28.21% 4.26亿 21.62% 36.76% 56.73%
按地区 国内 28.36亿 81.26% 16.63亿 84.43% 77.15% 41.34%
国外 6.54亿 18.74% 3.07亿 15.57% 22.85% 53.08%

董事会经营评述

  一、经营情况的讨论与分析  本报告期,公司实现营业收入353,636.15万元,同比增长14.42%,归属上市公司股东净利润114,015.2万元,同比大幅增长330.72%。  电动汽车相关材料及其他功能材料板块:子公司中锂新材因受老客户深圳市沃特玛电池有限公司及国家新能源政策调整预期的影响,造成订单不足,进而对半年业绩产生较大影响,以及动力电池企业在材料端议价强势,湿法隔膜展开价格拉锯战,中锂新材2018年上半年业绩不如预期。中锂新材目前已完成多家电池厂家量产开发,其中宁德时代成为最大的客户,现有多条产线为其专产;在产品方面,量产交货陶瓷、PVDF涂覆,并新开发成功7μm、5μm产品,... 查看全部▼

  一、经营情况的讨论与分析
  本报告期,公司实现营业收入353,636.15万元,同比增长14.42%,归属上市公司股东净利润114,015.2万元,同比大幅增长330.72%。
  电动汽车相关材料及其他功能材料板块:子公司中锂新材因受老客户深圳市沃特玛电池有限公司及国家新能源政策调整预期的影响,造成订单不足,进而对半年业绩产生较大影响,以及动力电池企业在材料端议价强势,湿法隔膜展开价格拉锯战,中锂新材2018年上半年业绩不如预期。中锂新材目前已完成多家电池厂家量产开发,其中宁德时代成为最大的客户,现有多条产线为其专产;在产品方面,量产交货陶瓷、PVDF涂覆,并新开发成功7μm、5μm产品,为后续的业绩回升奠定了基础。
  公司出售长园电子75%股权给深圳市沃尔核材股份有限公司,并于2018年6月7日办理了工商变更手续,报告期内,公司仍合并了长园电子的2018年1-6月利润,长园电子报告期内保持稳定增长。
  随着全球电子设备智能化的提高和安全需求的提升,通过"技术创新"和"产品国际化"的模式,带来了新的业务增长点,长园维安报告期内销售收入增长40%以上。Type-C充电线保护内置式PTC产品已通过国内著名手机厂商的评估,等待量产;汽车相关业务进展顺利,全球最大的汽车电机厂商Mabuchi已完成PPAP提交,有望正式量产,国内多个客户的项目实现了量产;基于汽车智能化的提升,加强在汽车电子保护领域的开发和市场开拓,在原有电池保护模组的技术上,重心调整到汽车新能源电池保护模组BMS的开发,目前已与多家客户;在网络通信安防领域已有多款产品进入Foxconn、Amazon以及海康威视等企业。
  面临电动汽车产业补贴政策的退坡导致下游客户的成本压力加剧以及因环保监管严格带来的原材料价格上涨的不利环境,长园华盛销售收入仍保持稳步增长,国内外的市场份额进一步扩大,尤其是海外客户三菱化学的终端客户在电动汽车市场和储能市场的发力,海外销售额有较大幅度的增长。长园华盛通过扩产快速形成规模效应,年产5800吨电解液添加剂的泰兴工厂的顺利投产并不断优化工艺流程,生产技术进一步提高;在溶剂回收及固废处理方面进行了重大改进和突破,降本增效明显、核心竞争力进一步增强;新产品LiFSI已通过十多家客户的物理和电池性能测评,将在下半年进入批量供货阶段,DFOB、DTD等产品也在进行小批量试生产阶段。
  智能工厂装备板块业务:公司的智能工厂装备板块的经营情况由于市场及应用领域的差异,呈现出一定的分化局面。
  在消费类电子领域,运泰利的各种组装与测试技术在全球处于领先地位,报告期内,运泰利销售收入同比增长40%以上。此外运泰利在新能源汽车关键部件测试及装配领域快速发展,目前涉及的领域有传感器系统、三电及其他关键部件,包含车载摄像头组装测试、雷达组装测试、新能源汽车电池组装测试、汽车逆变器组装、车载充电器组装、集成式混合动力电机控制器组装等。
  在服装自动化领域,由于国内部分大型服装制造企业受到国家"三去一降一补"政策的持续影响以及国家宏观层面的资金收紧的双重作用,减缓了大型智能工厂项目的投资进度,造成长园和鹰智能工厂项目收入大幅下降。随着国内服装企业资金压力逐步缓解以及管理调整,长园和鹰后续业绩将逐步回升。
  智能电网设备板块报告期内,在国家电网建设速度放缓的背景下,各子公司继续加强与国家电网、南方电网等主网客户的合作与交流,巩固自身行业地位,主网主业保持稳定,国网集招、南网框架招标排名稳居行业前列;积极开拓新产品新市场,新产业增长迅猛,其中配网在上半年业务量较去年同期大幅增长;电动汽车充电桩技术和制造水平快速提升,上半年在国网份额领先;吉林汪清二期升压站扩建EPC项目顺利完成交付;储能及海外业务继续扩大战果、保持快速增长,江苏长旺储能电站控制系统在电网高端市场中率先并网,在储能控制领域取得市场先机;成功完成菲律宾电网入网,马来西亚、印度、沙特等重点国家入网工作稳步推进。储能系统集成项目在江苏、北京、广东等多地开局。在哥伦比亚7.5MW屋顶光伏项目顺利实施。分布式光伏项目成功中标前海嘉里建设广场项目,长园深瑞已经具备工商业彩钢板、工商业混凝土、大型停车场钢结构、摩天大楼等全场景分布式光伏建设能力。
  报告期内,长园电力较同期在国网、南网的中标优质项目持续增长,"恢复电缆本体结构"(MMJ)型电缆附件的推广成效显著,上半年增长超过30%。长园共创传统电网防误业务保持较大增长,一键顺控产品"成功投入运行,正积极推广,市场前景广阔。通讯行业锁控系统中标铁塔及中移物联网等企业,进入快速增长通道,确立了在通讯行业锁控技术的领先地位;轨道交通业务稳步推进,并逐步从"城市轨道交通"向"铁路交通运输"拓展。

  二、可能面对的风险
  关于应收沃特玛款项可回收金额不确定性的说明:2018年4月沃特玛陷入财务困境,5月14日沃特玛与主要16家银行银团各债权单位同意维持目前的融资现状,给予深圳沃特玛时间引进战略投资者,目前沃特玛正在积极引入战略投资者。2018年6月30日公司应收沃特玛款项15,680.98万元,对于该款项公司正在积极与沃特玛沟通解决,公司考虑采取包括法律途径在内的一切方法最大程度收回相关款项。鉴于相关款项可回收金额存在较大不确定性,公司已对该款项计提10%专项坏账准备,并且将在沃特玛整体情况明朗后进一步考虑相关款项回收风险。
  关于中锂新材全年业绩不确定性的说明:中锂新材2018年1-6月营业收入同比大幅下降52.10%,净利润为-3,735.44万元(去年同期为4490.22万元)。中锂新材业绩大幅下降主要是受沃特玛事件影响,自2017年底公司已积极开发新客户,其中宁德时代、比亚迪、东莞凯德、国轩高科、天津力神等已开始批量供货,但由于锂电池材料行业新供应商导入期较长以及新产品开发周期较长等因素影响,中锂新材目前业绩不及预期,全年业绩情况目前尚无法可靠估计。《企业会计准则》规定"企业合并所形成的商誉,至少应当在每年年度终了进行减值测试",公司已聘请外部专业评估机构对中锂新材进行商誉减值测试评估(评估基准日2017年12月31日),测试结果显示不需计提商誉减值。公司将聘请外部专业评估机构对2018年12月31日中锂新材商誉进行减值测试评估。若中锂新材2018年度业绩同比出现大幅下降,则有可能存在商誉减值风险。

  三、报告期内核心竞争力分析
  报告期内,公司各业务板块继续升级与调整,发展电动汽车相关材料、智能工厂装备及智能电网设备相关业务。板块内各子公司继续保持在各自细分领域的行业地位,发挥其品牌优势。各子公司继续加大研发投入,加强专业技术人才队伍建设,提升技术创新能力。各板块各子公司管理结构及职能进一步调整,各子公司之间的协同性进一步增强。 收起▲