换肤

主营介绍

  • 主营业务:

    新型电子元器件和现代服务业。

  • 产品类型:

    新型电子元器件、现代服务业

  • 产品名称:

    新型电子元器件 、 现代服务业

  • 经营范围:

    自产自销电子产品、机械产品;贸易、建筑、经济信息咨询、技术咨询、开发、转让及服务,自产自销电子信息产品、光机电一体化产品、经济技术服务,电力电工产品、断路器、高低压开关柜、电光源产品、特种灯泡、输配电设备。

运营业务数据

最新公告日期:2024-08-24 
业务名称 2024-06-30 2023-12-31 2022-12-31 2021-12-31 2020-12-31
专利数量:授权专利(件) 105.00 245.00 240.00 - -
专利数量:授权专利:申请专利(件) 36.00 - - - -
专利数量:申请专利(件) 141.00 419.00 355.00 - -
专利数量:申请专利:发明专利(件) 68.00 187.00 146.00 - -
产量:电子元器件(只) - 78.96亿 - - -
销量:电子元器件(只) - 75.06亿 - - -
专利数量:授权专利:发明专利(件) - 56.00 51.00 - -
电子元器件产量(只) - - 83.65亿 82.70亿 72.09亿
电子元器件销量(只) - - 87.36亿 80.85亿 72.54亿

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了14.55亿元,占营业收入的18.68%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
5.60亿 7.19%
客户二
3.02亿 3.88%
客户三
2.91亿 3.73%
客户四
1.53亿 1.97%
客户五
1.49亿 1.91%
前5大供应商:共采购了3.18亿元,占总采购额的15.23%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
8464.19万 4.06%
供应商二
7344.50万 3.52%
供应商三
6434.98万 3.09%
供应商四
5170.01万 2.48%
供应商五
4346.02万 2.08%
前5大客户:共销售了12.65亿元,占营业收入的17.40%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
4.77亿 6.57%
客户二
2.50亿 3.44%
客户三
2.35亿 3.24%
客户四
1.63亿 2.24%
客户五
1.40亿 1.91%
前5大供应商:共采购了3.79亿元,占总采购额的17.40%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
9968.67万 4.57%
供应商二
9761.98万 4.48%
供应商三
6845.20万 3.14%
供应商四
5862.78万 2.69%
供应商五
5475.32万 2.52%
前5大客户:共销售了8.18亿元,占营业收入的14.47%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
2.97亿 5.24%
客户二
1.45亿 2.57%
客户三
1.36亿 2.41%
客户四
1.20亿 2.13%
客户五
1.20亿 2.12%
前5大供应商:共采购了3.72亿元,占总采购额的20.04%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1.40亿 7.55%
供应商二
6515.72万 3.51%
供应商三
6132.68万 3.30%
供应商四
6041.20万 3.25%
供应商五
4501.34万 2.43%
前5大客户:共销售了4.39亿元,占营业收入的11.11%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
1.07亿 2.71%
客户二
1.03亿 2.60%
客户三
9937.14万 2.52%
客户四
6997.39万 1.77%
客户五
5979.94万 1.51%
前5大供应商:共采购了2.54亿元,占总采购额的21.23%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
供应商名称 采购额(元) 占比
客户一
7878.39万 6.59%
客户二
4807.10万 4.02%
客户三
4600.57万 3.85%
客户四
4305.17万 3.60%
客户五
3797.45万 3.18%
前5大客户:共销售了2.83亿元,占营业收入的7.69%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
7866.35万 2.14%
客户二
6351.03万 1.73%
客户三
5100.41万 1.39%
客户四
4575.18万 1.25%
客户五
4383.46万 1.18%
前5大供应商:共采购了1.85亿元,占总采购额的14.97%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
供应商名称 采购额(元) 占比
客户一
5662.03万 4.58%
客户二
3965.25万 3.21%
客户三
3158.47万 2.55%
客户四
2989.98万 2.42%
客户五
2743.84万 2.21%

董事会经营评述

  一、报告期内公司从事的主要业务  报告期,公司从事的主要业务为新型电子元器件和现代服务业。新型电子元器件为核心业务,包括基础元器件、电子功能材料、混合集成电路和应用开发业务四大类产品及解决方案。其中基础元器件主要有二极管、晶体管、电阻器、电容器、电感器、滤波器、熔断器、继电器、接触器、开关、断路器、锂离子电池等器件;电子功能材料主要有MLCC介质材料、微波铁氧体及吸波材料、LTCC陶瓷材料等;混合集成电路主要有电源模块/产品、电机驱动模块/产品、射频微波模块/产品等;应用开发业务主要有电源管理、智能配电、电机控制模块/组件等。以上产品及解决方案广泛应用于航空、航天、电子、兵器、船舶及核工业... 查看全部▼

  一、报告期内公司从事的主要业务
  报告期,公司从事的主要业务为新型电子元器件和现代服务业。新型电子元器件为核心业务,包括基础元器件、电子功能材料、混合集成电路和应用开发业务四大类产品及解决方案。其中基础元器件主要有二极管、晶体管、电阻器、电容器、电感器、滤波器、熔断器、继电器、接触器、开关、断路器、锂离子电池等器件;电子功能材料主要有MLCC介质材料、微波铁氧体及吸波材料、LTCC陶瓷材料等;混合集成电路主要有电源模块/产品、电机驱动模块/产品、射频微波模块/产品等;应用开发业务主要有电源管理、智能配电、电机控制模块/组件等。以上产品及解决方案广泛应用于航空、航天、电子、兵器、船舶及核工业等重要领域,并已成为该应用领域的重要支撑力量。现代服务业主要包括工业园区水、电、气供应保障和物业租赁经营等服务。
  报告期内,公司始终坚定不移加快打造电子元器件产业生态链,高质量完成“十四五”规划中期评估与调整,加速推进现代化产业能力建设,多个产品产线升级改造项目落地。同时,加快推动新型电子市场及民品市场业务的高质量发展,布局大客户区域化管理,狠抓市场占有率,全面持续深化重点用户合作关系。提升公司治理效能,专注管理内核提升,重点实施战略成本管控课题,推进“两金”全流程管控,落实全价值链降本、提质、增效系列措施,运营质量、风控能力持续增强。

  二、核心竞争力分析
  1.科技创新优势
  公司以电子元器件产业生态链为核心产业,着力提升科技创新能力、管理能力和资本运作能力,加快产品结构和产业布局的调整,强化主责主业和创新体系建设,不断提高资源配置效率,形成协同效应,做强做大优势产品,全面提升核心竞争力。公司拥有多家国家级技术创新示范企业、省级知识产权优势企业、省级智能制造试点示范企业,以及CNAS和DLAC检测实验室、省级博士后创新实践基地、省级工业设计中心等创新平台;9家子公司获得高新技术企业、6家子公司获国家级专精特新“小巨人”企业认定。子公司与电子科技大学、哈尔滨工业大学、西安电子科技大学、深圳大学、贵州大学等国内院校开展产学研用合作,共同开展产品关键技术的研究;公司先后在成都、南京、西安、苏州等地成立研发中心,开展电子元器件前沿技术研究。
  在产品研制方面,公司持续加强对叠层片式高分子铝电解电容器、薄膜高阻片式电阻器、LTCC微波器件、高压大功率碳化硅MOSFET、高功率密度DC/DC变换器、大电流高压直流接触器、二代SSPC功率控制模块、气密封微动开关、集成显控组件、高可靠密封式液压电磁断路器、氧化铝基片和厚膜电路用电子浆料等产品的研制及质量提升,为公司持续发展提供良好支撑和强劲动力。
  2024年上半年,公司共计申请专利141件(其中:发明专利68件),获得授权专利105件(其中:发明专利36件)。截至2024年6月30日,公司累计拥有专利1598件(其中:发明专利489件),主持和参与制定国内外标准200余项。
  2.产品体系优势
  公司深耕电子元器件行业多年,形成了一揽子成熟可靠、技术指标优异的产品集合,是国内高新电子元器件领域产品体系最全、产业链最完整的企业,拥有电子功能材料、元器件、模块及组件的配套能力,并能提供系统应用的解决方案。产品覆盖通用元件、特种元件、机电组件、半导体集成电路、混合集成电路、固态微波、共性支撑等众多技术领域,涵盖各类电阻器、电容器、电感器、熔断器、开关、继电器、断路器、滤波器、二极管、晶体管、DC/DC电源、银浆、陶瓷基板等近2000个品种,产品规格数超80000个,高可靠生产线数量在高新电子领域稳居前列。
  3.品牌及市场优势
  公司是集研发、生产、销售于一体的企业,在高新电子领域拥有极高的品牌认知度,在用户中形成了良好的口碑。公司设有北京、西安、南京、上海、长春、深圳等10多个销售网点,数百人销售+技术支持团队常年驻扎一线,深入用户现场,及时跟进需求。
  4.人才队伍建设优势
  公司以“特殊通道”集聚人才。以“凤凰引才”打通高层次人才引进通道;以“强制见习”打通年轻干部成长通道;以“职业晋升”打通科研人才发展通道;以“国企开放日、线上线下招聘、智联猎聘”等打通聚才通道。
  公司以“特殊机制”激励人才。公司持续推进中长期激励机制,丰富激励形式,通过实施股票期权激励、岗位分红激励和超额利润分享激励等多元化激励手段,激发骨干人才队伍创新创效活力。
  公司以“特殊循环”培养人才。按内部、外部双循环交流培养,选拔优秀干部人才到内外部单位和企业重大经营改革、重大专项岗位交流锻炼,提升全方位助力企业高质量发展的能力;坚持推进两年一期青年干部培训。
  公司以“特殊平台”成就人才。充分发挥平台优势,通过推荐参加全国职工技能竞赛、推选中央企业“大国工匠”等方式成就人才。
  5.智能制造优势
  公司统筹主要生产企业于“十四五”初期制定了智能制造三年行动方案,聚焦生产数字化、管理精益化、生产智能化、协同产业化,打造工业互联网全要素链接的智能制造新模式。近年来,公司投入多个固定资产投资项目,聚力智能化、数字化转型,逐步实现精益生产,以“工业互联网+智能制造”对生产线进行柔性改造,改变原有小批量、多品种、多批次的生产模式,提高柔性制造能力和单批量规模,提升生产效率、降低成本。

  三、公司面临的风险和应对措施
  应收账款风险:受产品销售以及回款期延长的影响,部分企业应收账款同比增加。
  应对措施:优化客户管理机制,规范客户信用评级授信;优化完善赊销预警和应收账款风险预警机制,动态更新客户信用等级、赊销限额,对超信用额度赊销事项要求严格履行审批控制;加大催收力度。 收起▲

产品价格

数据截至(20241220)
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20241220,43.64,4964.90,-0.77307867212368,1.4590783692653,20241220
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