主营介绍

  • 产品类型:

    印制电路板

  • 产品名称:

    双面板 多层板等

  • 经营范围:

    数码DVD系列产品、数字电视机顶盒、其他数码整机产品及PCB电子线路板、塑胶模具、接插件等产品的研发、生产及销售(涉限除外),产品在国内外市场销售。普通货运(凭许可证经营)。对在“惠州市惠城区三栋数码工业园25号区”的自有厂房进行出租。(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:2017-08-22 
业务名称 2017-06-30 2016-12-31 2015-12-31 2014-12-31
PCB产量(平方米) 93.01万 166.24万 115.50万 65.27万
PCB销量(平方米) 91.76万 162.44万 110.28万 65.15万
SMT产量(点) 20.14亿 46.72亿 47.74亿 34.89亿
SMT销量(点) 19.73亿 49.01亿 45.93亿 35.50亿

主营构成分析

{"2017-06-30":{"YYSR":{"2":[["PCB","39197.19"],["SMT","3940.71"]],"3":[["\u534e\u5357","28100.52"],["\u5916\u9500\u5408\u8ba1","7356.83"],["\u534e\u4e1c","4139.84"],["\u897f\u5357","2907.98"],["\u5176\u4ed6","617.83"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",14.89]]},"YYCB":{"2":[["PCB","33561.35"],["SMT","3281.54"]],"3":[["\u534e\u5357",""],["\u5916\u9500\u5408\u8ba1",""],["\u534e\u4e1c",""],["\u897f\u5357",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["PCB","89.53"],["SMT","10.47"]],"3":[["\u534e\u5357",""],["\u5916\u9500\u5408\u8ba1",""],["\u534e\u4e1c",""],["\u897f\u5357",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2016-12-31":{"YYSR":{"2":[["PCB","68524.25"],["SMT","10421.26"]],"3":[["\u534e\u5357","47021.97"],["\u5916\u9500","14088.14"],["\u897f\u5357","8958.67"],["\u534e\u4e1c","8150.88"],["\u5176\u4ed6","645.83"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",80.02]]},"YYCB":{"2":[["PCB","55819.04"],["SMT","8201.17"]],"3":[["\u534e\u5357",""],["\u5916\u9500",""],["\u897f\u5357",""],["\u534e\u4e1c",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["PCB","85.13"],["SMT","14.87"]],"3":[["\u534e\u5357",""],["\u5916\u9500",""],["\u897f\u5357",""],["\u534e\u4e1c",""],["\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2015-12-31":{"YYSR":{"2":[["PCB","49433.48"],["SMT","8714.12"]],"3":[["\u534e\u5357","29183.00"],["\u5916\u9500","15107.18"],["\u897f\u5357","8096.65"],["\u534e\u4e1c","4829.75"],["\u897f\u5317","619.23"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",311.78]]},"YYCB":{"2":[["PCB","38122.69"],["SMT","6774.22"]],"3":[["\u534e\u5357",""],["\u5916\u9500",""],["\u897f\u5357",""],["\u534e\u4e1c",""],["\u897f\u5317",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["PCB","85.36"],["SMT","14.64"]],"3":[["\u534e\u5357",""],["\u5916\u9500",""],["\u897f\u5357",""],["\u534e\u4e1c",""],["\u897f\u5317",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap2":[{"name":"PCB","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[39197.19,68524.25,49433.48],"columnData":[90.86,86.8,85.01],"unit":["3.92\u4ebf","6.85\u4ebf","4.94\u4ebf"]},{"name":"SMT","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[3940.71,10421.26,8714.12],"columnData":[9.14,13.2,14.99],"unit":["3940.71\u4e07","1.04\u4ebf","8714.12\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[28100.52,47021.97,29183],"columnData":[65.14,59.56,50.19],"unit":["2.81\u4ebf","4.70\u4ebf","2.92\u4ebf"]},{"name":"\u5916\u9500\u5408\u8ba1","timeData":["2017-06-30"],"lineData":[7356.83],"columnData":[17.05],"unit":["7356.83\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[4139.84,8150.88,4829.75],"columnData":[9.6,10.32,8.31],"unit":["4139.84\u4e07","8150.88\u4e07","4829.75\u4e07"]},{"name":"\u897f\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[2907.98,8958.67,8096.65],"columnData":[6.74,11.35,13.92],"unit":["2907.98\u4e07","8958.67\u4e07","8096.65\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[617.83,645.83],"columnData":[1.43,0.82],"unit":["617.83\u4e07","645.83\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[14.89,80.02,311.78],"columnData":[0.03,0.1,0.54],"unit":["14.89\u4e07","80.02\u4e07","311.78\u4e07"]},{"name":"\u5916\u9500","timeData":["2016-12-31","2015-12-31"],"lineData":[14088.14,15107.18],"columnData":[17.85,25.98],"unit":["1.41\u4ebf","1.51\u4ebf"]},{"name":"\u897f\u5317","timeData":["2015-12-31"],"lineData":[619.23],"columnData":[1.06],"unit":["619.23\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"PCB","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[33561.35,55819.04,38122.69],"columnData":[91.09,87.19,84.91],"unit":["3.36\u4ebf","5.58\u4ebf","3.81\u4ebf"]},{"name":"SMT","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[3281.54,8201.17,6774.22],"columnData":[8.91,12.81,15.09],"unit":["3281.54\u4e07","8201.17\u4e07","6774.22\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5916\u9500\u5408\u8ba1","timeData":["2017-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5916\u9500","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u897f\u5317","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap2":[{"name":"PCB","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[89.53,85.13,85.36],"columnData":[89.53,85.13,85.36],"unit":["89.53\u4e07","85.13\u4e07","85.36\u4e07"]},{"name":"SMT","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[10.47,14.87,14.64],"columnData":[10.47,14.87,14.64],"unit":["10.47\u4e07","14.87\u4e07","14.64\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5916\u9500\u5408\u8ba1","timeData":["2017-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31","2015-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5916\u9500","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u897f\u5317","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["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 PCB 3.92亿 90.86% 3.36亿 91.09% 89.53% 14.38%
SMT 3940.71万 9.14% 3281.54万 8.91% 10.47% 16.73%
按地区 华南 2.81亿 65.14% - - - -
外销合计 7356.83万 17.05% - - - -
华东 4139.84万 9.60% - - - -
西南 2907.98万 6.74% - - - -
其他 617.83万 1.43% - - - -
华北 14.89万 0.03% - - - -

董事会经营评述

  盈利能力分析
  (一)营业收入分析
  公司营业收入由主营业务收入和其他业务收入构成。
  公司的主营业务收入为印制电路板的销售及表面贴装服务,其他业务收入包括生产电路板所产生的废料废液收入以及销售材料收入等。报告期,公司主营业务收入占比平均超过98%,主营业务突出。
  2017年1~6月,公司受益于龙南骏亚PCB产能增加,生产规模扩大,主营业务收入进一步上升,营业收入合计为44,386.41万元,较2016年1~6月增长19.67%,保持了良好的增长态势。
  1、主营业务收入构成
  (1)按产品类型划分
  公司的主营业务收入主要来源于印制电路板的销售,报告期占收入的比重均超过8... 查看全部▼

  盈利能力分析
  (一)营业收入分析
  公司营业收入由主营业务收入和其他业务收入构成。
  公司的主营业务收入为印制电路板的销售及表面贴装服务,其他业务收入包括生产电路板所产生的废料废液收入以及销售材料收入等。报告期,公司主营业务收入占比平均超过98%,主营业务突出。
  2017年1~6月,公司受益于龙南骏亚PCB产能增加,生产规模扩大,主营业务收入进一步上升,营业收入合计为44,386.41万元,较2016年1~6月增长19.67%,保持了良好的增长态势。
  1、主营业务收入构成
  (1)按产品类型划分
  公司的主营业务收入主要来源于印制电路板的销售,报告期占收入的比重均超过80%。报告期,受益于市场需求快速增长以及龙南骏亚工厂的建设投产,公司PCB业务得到较为迅速的发展,占收入的比重有所上升。公司印制电路板产品主要应用于消费电子、工业控制及医疗、计算机及网络设备等领域,主要客户包括伟创力、长虹、冠捷、视源电子、TCL、比亚迪、华阳通用、兆驰股份等公司。
  2014年~2016年,公司SMT业务结构得到优化,收入总体呈良好上涨趋势;2017年1~6月,公司SMT业务收入略有下降,主要是由于来自长虹集团及视源电子订单金额有所下降。
  ①PCB产品价格、销量变化及影响情况
  报告期公司PCB产品收入的增长源于销售数量的上升。
  报告期公司PCB中双面板占比不断上升,多层板收入占比下降,公司PCB产品整体价格呈下降趋势,产品价格对报告期PCB收入增长的影响为负数。
  ②SMT加工业务加工单价、加工量变化及其影响情况
  2015年,公司SMT收入的增长源于加工量的上升,当期SMT价格下降,降低了SMT的收入。
  2016年,SMT销售价格的上升是提高收入的主要来源,影响占比为66%;SMT加工数量影响较小,影响占比为34%。
  2017年1~6月,SMT业务加工量的下降是SMT收入下降的主要原因,影响占比为67%;SMT销售价格影响较小,影响占比为33%。
  (2)按产品销售区域划分
  报告期内,公司收入以内销为主,内销主要销往华南、西南和华东等地区。公司外销主要是销往中国香港等亚洲地区。
  (3)按销售方式划分
  报告期,公司产品销售以直销为主,经销为辅。2014年、2015年,公司经销收入占比较高,主要原因如下:
  2014年、2015年,公司向PCB生产企业销售占比较高,主要是公司与Broad Technology, Inc.和关联方万基隆电子的交易金额较大。2016年,公司降低了上述两家客户的交易,公司向PCB生产企业的销售收入及占比下降。
  2014年,公司PCB贸易商的收入金额和占比较高,主要系公司通过关联方骏亚企业向终端客户销售产品。2015年和2016年,公司向PCB贸易商的销售金额和占比均较低。
  2、主营业务收入变动趋势分析
  报告期,本公司各期主营业务收入分别为43,242.81万元、58,147.60万元、78,945.51万元、43,137.90万元,2015年、2016年收入分别较上年增长34.47%、35.77%,2017年上半年公司收入继续呈良好上升趋势。公司主营业务收入波动的主要原因如下:
  (1)报告期内,印制板电路的销售业务不断增长
  报告期,由于市场需求旺盛,公司逐年提高产能,通过购置机器设备、龙南骏亚工厂建设投产等,PCB产能迅速增长,产能及产量逐步扩大,PCB销售收入不断增加。
  (2)报告期内,SMT业务结构优化
  2014年以来,随着公司优质客户的引入,公司SMT业务产量总体呈上升趋势,管理水平不断提高,盈利质量得到改善。
  3、报告期各期获取订单情况、已完成订单情况,相关订单与报告期各期收入的对应关系
  (1)公司经营模式
  由于不同电子产品对所使用的电子元器件有不同的工程设计、电器性能以及质量要求,不同客户的产品会有所差异,公司印制电路板(含SMT)是定制化产品而非标准件产品。基于这一特点,公司的生产模式是“以销定产”,根据订单数量来组织和安排生产。由于印制电路板(含SMT)为定制化产品,公司与客户均签订买断式销售合同或订单。
  PCB及SMT产品,从产品开始生产、半成品及成品测验到产品入库发送,单个订单产品的周期一般不超过30天。
  (2)各期获取订单、已完成订单情况及与各期收入的对应关系
  报告期,公司PCB产品完成订单占获取订单比例较高。由于存在部分订单尚未完成即因客户原因撤单的情况,故完成订单金额小于获取订单金额。
  由于各年都存在当年完成订单但尚不满足收入确认的情形,因此当年完成订单金额都略大于当年营业收入金额。2015年年末PCB订单大量增加,年末发出商品大量增加,导致2015年PCB营业收入占完成订单金额比例仅为94.20%。
  由于各年都存在当年完成订单但尚不满足收入确认的情形,因此当年完成订单金额都略大于当年营业收入金额。2015年10月以来由于长虹集团、视源电子等客户因市场形势较好,增加向公司发出的订单金额,年末发出商品有所增加,导致了2015年SMT营业收入占当年完成订单金额比例较往年有所下降。2017年5月至6月,视源电子因下游市场向好等因素影响,向公司发出的订单金额有所增加,公司SMT发出商品有所增加,营业收入占当期完成订单金额比例有所下降。 收起▲